Supplementary Estimates (C), 2008–09 · 2018-09-16 · Foreign Affairs and International Trade...

Supplementary

Estimates (C),

2008–09

For the

Fiscal year ending

March 31, 2009

AGRICULTURE AND AGRI-FOODDepartment ........................................................................................................................................................................................................................90Canadian Food Inspection Agency....................................................................................................................................................................................91

ATLANTIC CANADA OPPORTUNITIES AGENCYDepartment ........................................................................................................................................................................................................................93

CANADA REVENUE AGENCY...........................................................................................................................................................................................95CANADIAN HERITAGE

Department ......................................................................................................................................................................................................................100Canadian Broadcasting Corporation ...............................................................................................................................................................................101Canadian Museum of Civilization...................................................................................................................................................................................102National Arts Centre Corporation ...................................................................................................................................................................................102National Film Board........................................................................................................................................................................................................103National Museum of Science and Technology................................................................................................................................................................103Status of Women – Office of the Co-ordinator ...............................................................................................................................................................103

CITIZENSHIP AND IMMIGRATIONDepartment ......................................................................................................................................................................................................................105

ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC ......................................................................................107ENVIRONMENT

Department ......................................................................................................................................................................................................................110Parks Canada Agency......................................................................................................................................................................................................110

FINANCEDepartment ......................................................................................................................................................................................................................113Financial Transactions and Reports Analysis Centre of Canada ....................................................................................................................................114

FISHERIES AND OCEANS.................................................................................................................................................................................................116FOREIGN AFFAIRS AND INTERNATIONAL TRADE

Department ......................................................................................................................................................................................................................122Canadian International Development Agency ................................................................................................................................................................124International Development Research Centre...................................................................................................................................................................125

HEALTHDepartment ......................................................................................................................................................................................................................128Canadian Institutes of Health Research...........................................................................................................................................................................130Public Health Agency of Canada ....................................................................................................................................................................................131

HUMAN RESOURCES AND SKILLS DEVELOPMENTDepartment ......................................................................................................................................................................................................................135Canada Industrial Relations Board..................................................................................................................................................................................137Canada Mortgage and Housing Corporation...................................................................................................................................................................137

INDIAN AFFAIRS AND NORTHERN DEVELOPMENTDepartment ......................................................................................................................................................................................................................141Registry of the Specific Claims Tribunal ........................................................................................................................................................................144

INDUSTRYDepartment ......................................................................................................................................................................................................................147National Research Council of Canada.............................................................................................................................................................................148Natural Sciences and Engineering Research Council .....................................................................................................................................................149Social Sciences and Humanities Research Council ........................................................................................................................................................150

JUSTICEDepartment ......................................................................................................................................................................................................................153Commissioner for Federal Judicial Affairs .....................................................................................................................................................................154Courts Administration Service ........................................................................................................................................................................................154Office of the Director of Public Prosecutions .................................................................................................................................................................154

NATIONAL DEFENCEDepartment ......................................................................................................................................................................................................................157

4 SUPPLEMENTARY ESTIMATES (C), 2008-09

Table of Contents

PageIntroduction to these Supplementary Estimates.........................................................................................................................................................................7

Summary TablesSummary of these Supplementary Estimates...........................................................................................................................................................................30Summary of Estimates to date for 2008-09 .............................................................................................................................................................................32Proposed Schedules to the Appropriation Bill.........................................................................................................................................................................34Statutory Items in these Supplementary Estimates..................................................................................................................................................................50Summary of Changes to Voted Appropriations.......................................................................................................................................................................52Budgetary Supplementary Estimates by Standard Object of Expenditure ..............................................................................................................................56Allocations from Treasury Board Central Votes .....................................................................................................................................................................62Horizontal Items included in these Supplementary Estimates.................................................................................................................................................71Transfers between organizations included in these Supplementary Estimates........................................................................................................................75$1 Items included in these Supplementary Estimates..............................................................................................................................................................81

Departments and Agencies

NATURAL RESOURCESDepartment ......................................................................................................................................................................................................................161Atomic Energy of Canada Limited .................................................................................................................................................................................162Canadian Nuclear Safety Commission............................................................................................................................................................................162

PARLIAMENTLibrary of Parliament ......................................................................................................................................................................................................164

PRIVY COUNCILDepartment ......................................................................................................................................................................................................................167Chief Electoral Officer ....................................................................................................................................................................................................168

PUBLIC SAFETY AND EMERGENCY PREPAREDNESSDepartment ......................................................................................................................................................................................................................172Canada Border Services Agency.....................................................................................................................................................................................173Canadian Security Intelligence Service...........................................................................................................................................................................174Correctional Service ........................................................................................................................................................................................................174Royal Canadian Mounted Police.....................................................................................................................................................................................175

PUBLIC WORKS AND GOVERNMENT SERVICES.......................................................................................................................................................177TRANSPORT

Department ......................................................................................................................................................................................................................181Marine Atlantic Inc. ........................................................................................................................................................................................................183National Capital Commission .........................................................................................................................................................................................183Old Port of Montreal Corporation Inc. ............................................................................................................................................................................183The Jacques Cartier and Champlain Bridges Incorporated .............................................................................................................................................184VIA Rail Canada Inc. ......................................................................................................................................................................................................184

TREASURY BOARDSecretariat ........................................................................................................................................................................................................................187

VETERANS AFFAIRS.........................................................................................................................................................................................................189WESTERN ECONOMIC DIVERSIFICATION ..................................................................................................................................................................191

SUPPLEMENTARY ESTIMATES (C), 2008-09 5

Table of Contents

Departments and Agencies

Introduction to Supplementary Estimates


Structure of these Supplementary Estimates This Supplementary Estimates document is presented in three distinct sections:

1. Introduction to Supplementary Estimates; 2. Summary Tables; and, 3. Detail by Department, Agency and Crown corporation.

The substance of these Supplementary Estimates is provided in the summary tables and in the detail by department, agency and appropriation-dependent Crown corporation. This introduction provides the context for these Supplementary Estimates by presenting an overview of proposed spending as well as explanations of the various elements.

Purpose and General Information Supplementary Estimates documents are tabled in Parliament approximately one month in advance of the related Appropriation Act1. This period is intended to provide the various Standing Committees of Parliament with sufficient time to review proposed spending before introduction of the Appropriation Act. The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada’s spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Supplementary Estimates also provide updated information on changes to expenditure forecasts of major statutory items as well as on such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording. These Supplementary Estimates continue to reflect the government’s commitment to renew the Expenditure Management System (EMS). Normally there are at least two Supplementary Estimates documents tabled each year. Each document is identified alphabetically (A, B, C, etc.). In recent years, the first regular Supplementary Estimates document has been tabled in late October and the final document in February. However, this year, in keeping with government commitments to renew the EMS, Supplementary Estimates (A), 2008-09 were tabled in May in order to reduce the lag between key Budget announcements and actual program implementation. Since the Supplementary Estimates (B) could not be tabled as planned in October due to the general election on October 14, 2008, the document was tabled on November 24, 2008. As the prorogation of Parliament on December 4, 2008 precluded the tabling of the Supply bill associated with Supplementary Estimates (B), these were re-tabled in Parliament on January 29, 2009, but the associated Appropriation Act has not been passed at the time of printing this document. These Supplementary Estimates (C) therefore represent the third opportunity for parliamentary review of departmental program requirements this fiscal year, and will allow departments to implement planned spending for approved programs in support of results for Canadians in a timely manner.

1. Parliament’s approval of an Appropriation Act provides the necessary authority for the Government of Canada to spend monies from the

Consolidated Revenue Fund to carry out its programs and services.



Spending Authority The Supplementary Estimates present information on budgetary and non-budgetary spending authorities that are displayed for both voted and statutory expenditures. Budgetary expenditures include:

– Cost of servicing the public debt; – Operating and capital expenditures; – Transfer payments to other levels of government, organizations or individuals; and – Payments to Crown corporations.

Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada. Voted expenditures are those for which parliamentary authority is sought through an Appropriation bill. Statutory expenditures are those authorized by Parliament through enabling legislation.

Overview of these Supplementary Estimates

Table 1 provides a financial overview of these Supplementary Estimates. Table 1 – Total Supplementary Estimates ($ millions)

Budgetary Non-Budgetary Total Voted Appropriations 1,475.2 2.0 1,477.2 Statutory Authorities 2,478.7 (18.6) 2,460.1 Total 3,953.9 (16.6) 3,937.3

Spending in the Supplementary Estimates is consistent with the fiscal framework established in the February 2008 Budget. Where differences exist between the to-date total budgetary Estimates and planned budgetary expenses for 2008-09, these differences are attributable largely to the following:

− a net adjustment, to account for certain major components of budgetary expenses that are presented on a gross basis of expenditure in the Budget, but on a net basis in the Estimates (e.g., the Canada Child Tax Benefit, departmental revenues levied for specific services and revenues of consolidated Crown corporations);

− expenditures which, for Budget and accounting purposes, have been charged to prior years to coincide with the timing of when the obligations were incurred;

− accrual accounting adjustments, as well as the recognition of 2008-09 liabilities, for items that, while being recognized, do not require appropriations (i.e., cash) this year; and,

− program expenses identified in a Budget or an Economic and Fiscal Update that have yet to be allocated to a department.



Table 2 provides a reconciliation of these differences. Table 2 – Budgetary Expenditures ($ billions)

Budget (February 2008) 239.6 Estimates to-date:

2008-09 Main Estimates* 221.0 Supplementary Estimates (A), 2008-09 Supplementary Estimates (B), 2008-09 Supplementary Estimates (C), 2008-09

4.1 2.3 4.0

231.4

Adjustments:

Net adjustment, from net to gross basis of Budget presentation** 15.2

Other adjustments*** (7.0) 8.2 Total 239.6 Variance 0 * Includes $134.9 million for the Canada Revenue Agency, $55.1 million for the Parks Canada Agency and $230.3 million for the Canada

Border Services Agency from 2007-08 non-lapsing appropriations. ** Budget presents expenses on a gross basis, whereas Main Estimates are presented on net basis. Certain revenues are netted against

budgetary expenses. *** Other adjustments, consisting of cash disbursements for capital acquisition, expenditures charged to prior years and program expenses

not yet allocated.

Overview of 2008-09 to-date (Supply issues) • The 2008-09 Main Estimates in the amount of $221.5 billion, for which the voted budgetary spending component

was $79.0 billion, were tabled in the House of Commons on February 28, 2008. Interim Supply, in the amount of $23.4 billion, received Royal Assent on March 29, 2008, while Full Supply for the remaining $55.6 billion received Royal Assent on June 18, 2008.

• Budget 2008 was tabled on February 26, 2008. The tabling of the 2008 Budget immediately before the 2008-09

Main Estimates meant that the government could only seek spending authority for many of the newly announced measures through Supplementary Estimates.

• The 2008-09 Supplementary Estimates (A) were tabled in the House of Commons on May 13, 2008. Appropriation

Act No. 3, 2008-2009, provided Full Supply in the amount of $3.6 billion for the 2008-09 Supplementary Estimates (A) and received Royal Assent on June 18, 2008.

• Although the 2008-09 Supplementary Estimates (B) were originally tabled in the House of Commons on

November 24, 2008, the prorogation of Parliament on December 4, 2008 precluded the tabling of the associated Supply bill. In order to deal with the supply requirements for Supplementary Estimates (B) outside of the normal supply calendar, a Special Order is required that requires concurrence by Parliament. Should this not occur, the Supply bill related to Supplementary Estimates (B) will be introduced in March.

• These Supplementary Estimates do not reflect any of the Budget measures announced on January 27, 2009. They

do, however, reflect some of the savings in 2008-09 resulting from the first round of reviews of departmental spending that took place in 2007, to the extent that these have been used to reduce requests for new appropriations in the affected departments and agencies. For information purposes, the following table presents a summary by



department and agency of the savings that were identified for each of the 17 departments and agencies included in the first round of reviews.

Table 3 – 2007 Strategic Review Savings for 2008-09 ($ millions)

Savings*

Department or Agency

Amounts excluding Employee Benefit

Plans

Employee Benefit Plans

Total Savings

Agriculture and Agri-Food Canadian Food Inspection Agency 16.6 0.3 17.0 Canada Revenue Agency 6.0 6.0 Canadian Heritage Department 5.9 0.1 6.0 Canadian Museum of Civilization 0.4 0.4 Canadian Museum of Nature 1.2 1.2 Library and Archives of Canada 1.0 0.1 1.1 National Gallery of Canada 0.9 0.9 Environment Parks Canada Agency 2.9 2.9 Finance Department 4.5 0.6 5.1 Canadian International Trade Tribunal 0.7 0.7 Financial Transactions and Reports Analysis Centre of Canada

2.2 2.2

Foreign Affairs and International Trade Department ** 71.6 2.5 74.0 Canadian International Development Agency 52.2 52.2 International Development Research Centre 6.9 6.9 Industry Statistics Canada 11.1 0.4 11.5 Transport Department 12.5 12.5 Total 196.5 3.9 200.4 * Amounts may not add to totals due to rounding. ** Foreign Affairs and International Trade amount differs from that presented in Budget 2008 due to timing differences in recognizing the capital

savings between the cash basis of accounting used for Supplementary Estimates and the accrual basis used in Budget 2008.



Overview of Major changes to Budgetary Spending The following provides an overview of the major items (i.e. those greater than $50 million) in total budgetary spending (Voted and Statutory) comprising the increase of $4.0 billion presented in these Supplementary Estimates. 1. Voted budgetary spending is forecast to increase by a net amount of $1.475 billion and is largely attributable to

the following key initiatives:

i) Funding to Treasury Board Secretariat for compensation for salary adjustments ($707.4 million) Funding to compensate departments, agencies and appropriation-dependent Crown corporations for the impact of collective bargaining agreements, and other related adjustments to terms and conditions of service or employment. The costs result from signed collective agreements and other related adjustments to terms and conditions of service or employment made between August 1, 2008 and December 12, 2008. ii) Funding to Agriculture and Agri-Food to facilitate the transition of Ontario flue-cured tobacco producers to exit the industry (Tobacco Transition Program - Buyout Element) ($288.9 million) Funding provided through the Tobacco Transition Program will help participating producers move to other crops and support them in efforts to seek off-farm income. The objective of the buyout element of the Program is to facilitate the transition of Ontario flue-cured tobacco producers to exit the industry at quota buyout payment levels equivalent to that offered through the Tobacco Adjustment Assistance Program in 2005. This expected result hinges on the timely replacement of the existing quota system with a new licensing system. As the current tobacco quota system is no longer an appropriate mechanism to control production and the entry and exit of producers, repealing the current production controls and providing transition assistance will help place farmers on the same footing as other agricultural commodity producers. iii) Funding to Health to accelerate tripartite negotiations in British Columbia and begin negotiations with other provinces, supported by investments in health innovation and core health services for First Nations ($105.9 million) As investments are being made over a five-year period (2008-09 to 2012-13), funding sought in these Supplementary Estimates will be used to: accelerate ongoing tripartite negotiations with the Province of British Columbia and the British Columbia First Nations Leadership Council; stabilize and maintain basic service levels in the non-insured health benefits, primary care, and health facilities and infrastructure programs; and support health service innovations that both improve service quality and better align federal and provincial health services for First Nations. iv) Funding to Atomic Energy of Canada Limited to support the completion of CANDU reactor refurbishment projects ($100.0 million) Funding of $100 million will be used to address a cash shortfall caused by unexpected technical challenges on CANDU reactor refurbishment contracts. The refurbishment of CANDU reactors involves the replacement of core components of the reactor. While Atomic Energy of Canada Limited (AECL) is uniquely positioned to undertake the refurbishment of CANDU reactors, these projects are the first-of-a-kind, making them inherently complex.



v) Funding to Finance to increase a debt payment to international organizations on behalf of poor countries as part of the Multilateral Debt Relief Initiative ($100.0 million) This is a supplementary transfer under the Multilateral Debt Relief Initiative (MDRI) which helps the Government fulfill its commitment to double aid to Africa in fiscal year 2008-09, a commitment made by the Prime Minister and set out in Budget 2008. In 2005, the Government committed a total of $2.5 billion to MDRI, which cancels the debts that the world’s poorest countries owe to major international financial institutions. This payment, worth $100 million to the African Development Fund, will cover a future portion of Canada’s share of the cost of MDRI. By providing the funds in advance, this payment will generate a large discount worth roughly $100 million that will benefit Canada by further reducing our future commitments to this initiative. In effect, this $100 million payment will reduce our total current and future commitments by $200 million. vi) Funding to the Canadian International Development Agency for the Canadian contribution to the World Bank's Climate Investment Funds pilot program to support climate change adaptation ($85.0 million) Canada committed to support the World Bank Climate Investment Funds pilot program through the G8 Finance Ministers' Statement on the Climate Investment Funds at the 2008 G8 Finance Ministers’ Osaka Summit. The objective of the pilot program is to provide interim and scaled-up funding to help developing countries in their efforts to mitigate rises in greenhouse gas emissions and adapt to climate change. Funds sought in these Supplementary Estimates will be used to support Canadian participation in the pilot program, which will allow Canada to demonstrate its commitment to assist developing countries in adapting to the challenges of climate change. vii) Funding to the Canadian International Development Agency for humanitarian assistance and increased support in micronutrient programming with a particular focus on vulnerable regions such as the Horn of Africa and the Congo ($65.0 million) The African continent is facing multiple humanitarian crises brought on by the combined impact of drought, global food crisis and fast-evolving political crises, particularly in the Horn of Africa and the Congo. With the increase in funding, the Agency will increase the Canadian response to these emergencies via grant payments to trusted multilateral non-government organization (NGO) partners such as the United Nations World Food Programme, the United Nations Children's Fund (UNICEF), and the International Committee of the Red Cross (ICRC). Funds will be used to cover a range of humanitarian assistance such as food, water and sanitation and the provision of micronutrients such as iron and Vitamin A. viii) Funding to Agriculture and Agri-Food for the non-Business Risk Management Elements of Growing Forward ($58.2 million) The non-Business Risk Management elements of Growing Forward are new agricultural programs that support innovation, new technologies, domestic and international trade, the environment, food safety, biosecurity, traceability, regulatory efficiency, and rural and co-operative activities. Launched on April 1, 2008, these new agricultural programs replaced the previous five-year Agricultural Policy Framework (2003-2008). Funding sought in these Supplementary Estimates will be used to support programming in the areas of environment, innovation and renewal, and program implementation under the new Growing Forward programming in 2008-09.



ix) Incremental funding to Indian Affairs and Northern Development to offset fuel price increases for the benefit of First Nation and Northern communities, under the Capital Facilities Maintenance Program ($53.8 million)

Despite recent drops in fuel prices, the trend over the past three years has been upward, resulting in increased costs for the Capital and Facilities Maintenance program. This funding for the Program is a short term measure to address increased operating costs for buildings, vehicles and power generation caused by higher fuel prices. Fuel is required to maintain and operate critical community assets in approximately 600 First Nations communities (reserves) which are not linked to provincial electrical grids. This includes fuel to heat and operate community buildings such as schools, wastewater plants, and nursing stations; run diesel generators; and operate essential vehicles such as emergency vehicles, snow ploughs and school buses. x) Funding to the Canadian International Development Agency to match Canadian public donations to the international response to Cyclone Nargis in Burma and the earthquake in China ($53.4 million) The Government announced on May 15, 2008, that it would match the contributions of Canadians to humanitarian organizations responding to either or both disasters. The Government matched over $53 million of Canadian public contributions. Funds sought in these Supplementary Estimates will be used to compensate for the Agency's internal reallocation of funds used to provide humanitarian support to both countries.

2. Statutory budgetary spending is expected to increase by $2.479 billion and is mainly attributable to the following forecast changes:

i) Natural Resources for payments to the Newfoundland Offshore Petroleum Resource Revenue Fund ($1,569.5 million) In accordance with the Canada-Newfoundland Atlantic Accord Implementation Act, statutory payments are made to the Newfoundland Offshore Petroleum Resource Revenue Fund in amounts equal to royalty, provincial corporate income tax and other miscellaneous revenues generated in the offshore. ii) Natural Resources for Newfoundland Fiscal Equalization Offset Payments ($399.0 million) Regulations under the provisions of the Fiscal Equalization Offset Payments in the Canada-Newfoundland Atlantic Accord Implementation Act allow Newfoundland and Labrador to be compensated for losses in equalization payments due to increases in offshore oil and gas revenues. The forecast equalization offset payment for 2008-09 will be approximately $399 million. iii) Chief Electoral Officer to prepare and conduct the 40th General Election (October 14, 2008) and to prepare for the 41st General Election ($247.8 million) The increased forecast of spending for the Chief Electoral Officer covers the expenses incurred in 2008-09 for the 40th general election (October 14, 2008) under the Canada Elections Act, as well as expenses for readiness activities for the next general election. iv) Natural Resources for payments to the Nova Scotia Offshore Revenue Account ($148.0 million) In accordance with the Canada-Nova Scotia Atlantic Accord Implementation Act, statutory payments are made to the Nova Scotia Offshore Revenue Account in amounts equal to royalty, provincial corporate income tax and other miscellaneous revenues generated in the offshore.



v) Human Resources and Skills Development for an increase to the forecast of Guaranteed Income Supplement benefit payments based on updated population and average monthly rate forecasts ($63.0 million) The Guaranteed Income Supplement (GIS) provides additional income, on top of the Old Age Security pension, to low-income seniors living in Canada. The GIS-eligible population represents a sub-element of the broader senior population. To be eligible for the GIS benefit, recipients must be receiving the Old Age Security pension and meet the income requirements. The GIS is based on a recipient’s annual income, or the income of a recipient and their spouse or common-law partner. The increase of $63 million is a combination of two factors: an increase in the estimated number of beneficiaries from 1,619,274 to 1,635,855, which accounts for an increase of $78.6 million; and a decrease in the forecasted average monthly rate from $396.06 to $395.26, which accounts for a decrease of $15.6 million. vi) Human Resources and Skills Development for a decrease to the forecast of Old Age Security benefit payments based on updated population and average monthly rate forecasts (a decrease of $368.0 million) Old Age Security benefits are available to most Canadians over the age of 65 who have lived in Canada for at least 10 years after reaching age 18. The decrease of $368 million is a combination of three factors: an increase in the estimated number of beneficiaries from 4,505,101 to 4,515,695, which accounts for an increase of $62.4 million; a decrease in the forecasted average monthly rate for the OAS pension from $489.82 to $481.16, which accounts for a decrease of $469.4 million; and an increase in the anticipated OAS benefit re-payment, which will increase the estimated OAS benefit payments by $39 million.



Major Changes in these Supplementary Estimates The purpose of this section is to describe changes to government organization and structure and changes in authorities (Votes and Statutory items), since the tabling of the 2008–09 Supplementary Estimates (B).

Changes to Government Organization and Structure: Pursuant to the Public Service Rearrangement and Transfer of Duties Act, the Government announced a series of reorganizations to the structure of certain ministries. The reorganizations resulted in the following changes to these Supplementary Estimates: • Order in Council P.C. 2007-1310 transfers from the Minister of Transport to the Minister of Human Resources

and Skills Development, the powers, duties and functions in the administration of the ecoAUTO Rebate Program relating to the processing of individual applications for the rebate, effective August 17, 2007.

Also, Statutes of Canada 2008, Chapter 22, cited as the Specific Claims Tribunal Act; establishes the Specific Claims Tribunal and the Registry of the Specific Claims Tribunal, specifies their mandate, makes consequential amendments to other Acts, effective October 18, 2008.

Changes to Votes and Statutory Items

Changes to authorities implemented through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2008–09 Main Estimates, Supplementary Estimates (A), 2008–09 and Supplementary Estimates (B), 2008–09, as well as new expenditure authorities appearing for the first time. Consistent with a 1981 ruling by the Speaker of the House of Commons, the Government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be amendments to previous Appropriation Acts. The following new Votes have been added since Supplementary Estimates (B), 2008-09: Foreign Affairs and International Trade – Department Vote 13c – Passport Canada – Operating expenditures Human Resources and Skills Development – Canada Mortgage and Housing Corporation Vote 16c – To increase from $450,000,000,000 to $600,000,000,000 the limit of the aggregate outstanding insured amount of all insured loans by Canada Mortgage and Housing Corporation, pursuant to paragraph 11(b) of the National Housing Act Indian Affairs and Northern Development – Registry of the Specific Claims Tribunal Vote 62c – Program expenditures



The following Vote wording (underscored) has been amended since Supplementary Estimates (B), 2008-09: Canadian Heritage – Status of Women – Office of the Co-ordinator Vote 100c – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfer of $332,462 from Canadian Heritage Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote Human Resources and Skills Development – Department Vote 1c – Operating expenditures and (a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Account; (b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues received in the fiscal year arising from the provision of Public Access Programs Sector services; services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements; and receiving agent services offered to Canadians on behalf of Passport Canada to offset related expenditures incurred in the fiscal year; and (c) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfer of $15,586,562 from Human Resources and Skills Development Vote 5, and $1,740,800 from Transport Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote The following new statutory items have been added since Supplementary Estimates (B), 2008-09: Human Resources and Skills Development – Department Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities Natural Resources – Department Newfoundland Fiscal Equalization Offset Payments Grant to the University of Calgary, Institute for Sustainable Energy, Environment, and Economy Grant to the Canada Foundation for Sustainable Development Technology



Overview of Summary Tables This section provides an overview of the following summary tables provided in the Supplementary Estimates.

1. Summary of these Supplementary Estimates 2. Summary of Estimates to Date for 2008-09 3. Proposed Schedules to the Appropriation Bill 4. Statutory Items in these Supplementary Estimates 5. Summary of Changes to Voted Appropriations 6. Budgetary Supplementary Estimates by Standard Object of Expenditure 7. Allocations from Treasury Board Central Votes 8. Horizontal Items included in these Supplementary Estimates 9. Transfers between organizations included in these Supplementary Estimates

10. $1 Items included in these Supplementary Estimates 1. Summary of these Supplementary Estimates This table identifies Budgetary2 and Non-Budgetary3 Supplementary Estimates by department, agency and Crown corporation, and by type of parliamentary authority (annual Vote and Statutory requirements). The first two columns entitled “Previous Authorities” represent Estimates to date as presented in the Main Estimates, Supplementary Estimates (A) and Supplementary Estimates (B). The third column entitled “Permanent Allocations from TB Central Votes” represents permanent allocations from Treasury Board centrally-managed Votes which has an impact on departments’ spending authorities. The column entitled “Total authorities to date” represents the departments’ total Authorities which is the starting point for these Estimates. The next six columns entitled “These Supplementary Estimates” are the current requirements as provided in Supplementary Estimates (C). These requirements are split into three categories: Transfers, To be Voted4 and Statutory5. The last two columns entitled “Total Estimates to Date” provides the reader with an update of total Budgetary and Non-Budgetary requirements for 2008-09. 2. Summary of Estimates to Date for 2008-09 This table displays Main Estimates together with Supplementary Estimates (A), Supplementary Estimates (B) and amounts being requested in these Supplementary Estimates (C) and contains a breakdown of funding by Budgetary and Non-Budgetary/Voted and Statutory requirements.

2. Budgetary expenditures encompass the cost of servicing the public debt; operating and capital expenditures; transfer payments and subsidies

to other levels of government, organizations and individuals; and payments to Crown corporations and separate legal entities. 3. Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of

the Government of Canada. 4. Voted requirements are those for which the government must seek Parliamentary approval through an Appropriation Act. For additional

information on votes and vote wording, see the Proposed Schedule to the Appropriation Bill. 5. Statutory authorities are those that Parliament has approved through other legislation that sets out both the purpose of the expenditures and the

terms and conditions under which they may be made. Statutory spending is included in the Supplementary Estimates for information only.



3. Proposed Schedules to the Appropriation Bill This table provides the reader with a preview of the Appropriation Bill. As noted previously, Supplementary Estimates directly support the Bill. This table provides a list of Vote numbers, Vote wording and the requested funds that will be proposed to Parliament for approval. There are two schedules to the Appropriation Bill in Supplementary Estimates: Schedule 1 identifies those items for the fiscal year ending March 31, 2009 whereas Schedule 2 identifies those items for the fiscal year ending March 31, 2010, specifically, multi-year appropriations for the Canada Revenue Agency and Parks Canada Agency. Only positive adjustments to departmental appropriations are included in the Proposed Schedules to the Appropriation Bill. Where an organization has a net zero or negative amount displayed in these Supplementary Estimates, no change to existing spending authority is requested of Parliament. Once the Appropriation Bill is approved, the Vote wording becomes the governing conditions under which expenditures may be made. The following kinds of Votes can appear in Supplementary Estimates:

a) Program Expenditures Votes – This type of Vote is used when there is no requirement for either a separate “Capital Expenditures” Vote or “Grants and Contributions” Vote because neither equals or exceeds $5 million. In this case, all program expenditures are charged to the one Vote.

b) Operating Expenditures Votes – This type of Vote is used when there is a requirement for either a “Capital

Expenditures” Vote or a “Grants and Contributions” Vote or both; that is, when expenditures of either type equals or exceeds $5 million. Where they do not, the appropriate expenditures are included in the “Program Expenditures” Vote.

c) Capital Expenditures Votes – This type of Vote is used when the capital expenditures in a program equal or

exceed $5 million. Expenditure items in a capital Vote could include individual items expected to exceed $10,000 for the acquisition of land, buildings and works (Standard Object 8), as well as the acquisition of machinery and equipment (Standard Object 9), or for purposes of constructing or creating assets, where a department expects to draw upon its own labour and materials, or employs consultants or other services or goods (Standard objects 1 to 9). Different threshold limits may be applied for different capital expenditure classes at the departmental level.

d) Grants and Contributions Votes – This type of Vote is used when the grants and contributions expenditures in

a program equal or exceed $5 million. It should be noted that the inclusion of a grant, contribution or other transfer payment item in Supplementary Estimates imposes no requirement to make a payment, nor does it give a prospective recipient any right to the funds. It should also be noted that in the Vote wording, the meaning of the word “contributions” is considered to include “other transfer payments” because of the similar characteristics of each.

e) Non-Budgetary Votes – This type of Vote, identified by the letter “L”, provides authority for spending in the

form of loans or advances to, and investments in, Crown corporations and loans or advances for specific purposes to other governments, international organizations or persons or corporations in the private sector.

f) Special Votes: Crown Corporation Deficits and Separate Legal Entities – Where it is necessary to

appropriate funds for a payment to a Crown corporation or for the expenditures of a legal entity that is part of a larger program, a separate Vote is established. A legal entity for these purposes is defined as a unit of government operating under an Act of Parliament and responsible directly to a Minister.



g) Special Votes: Treasury Board Centrally Financed Votes – To support the Treasury Board in performing its statutory responsibilities for managing the government's financial, human and materiel resources, a number of special authorities are required and these are outlined below.

(i) Government Contingencies Vote – This Vote serves to supplement other appropriations to provide the

Government with sufficient flexibility to meet urgent or unforeseen expenditures where a valid cash requirement exists due to the timing of the payment or where specific authority is required to make the payment, such as for the payment of grants not listed in the Estimates. This authority to supplement other appropriations is provided until parliamentary approval can be obtained and as long as the expenditures are within the legal mandate of the organization.

(ii) Government-Wide Initiatives Vote – This Vote supplements other appropriations in support of the

implementation of strategic management initiatives in the Public Service of Canada. (iii) Compensation Adjustments Vote – This Vote supplements other appropriations to provide funding for

the increased personnel costs of collective agreements between the Treasury Board and collective bargaining units representing public servants, as well as collective agreements signed by separate employers, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act.

(iv) Public Service Insurance Vote – This Vote provides for the payment of the employer’s share of health,

income maintenance and life insurance premiums; for payments to or in respect of provincial health insurance plans; provincial payroll taxes; pension, benefit and insurance plans for employees engaged locally outside Canada; and to return to certain employees their share of the unemployment insurance premium reduction.

(v) Operating Budget Carry Forward Vote – This Vote supplements other appropriations for the operating

budget carry forward from the previous fiscal year.

(vi) Paylist Requirements Vote – This Vote supplements other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment and adjustments made to terms and conditions of service or employment of the federal public administration including members of the Royal Canadian Mounted Police and the Canadian Forces, where these have not been provided from Vote 15, Compensation Adjustments.

4. Statutory Items in these Supplementary Estimates This table provides Parliament with an update on significant changes to expenditure forecasts of major statutory items. Statutory items are those that Parliament has approved through other legislation that sets out both the purpose of the expenditures and the terms and conditions under which they may be made. Statutory spending is displayed in the Supplementary Estimates for information only.



5. Summary of Changes to Voted Appropriations This table displays all Voted information displayed in these Supplementary Estimates in Ministry order. The first column (Vote Number) indicates the Vote that is to be augmented through these Supplementary Estimates. The letter accompanying the Vote indicates which Supplementary Estimates was used to augment the Vote. The second column (Gross Amount) displays the total amount of funding being sought in these Supplementary Estimates by the respective department. The third columns (Less: Available Spending Authorities) represents unused spending authority being used by organizations to minimize the amount of additional spending authority being requested in these Supplementary Estimates. Additional information on these amounts is provided in the respective departmental detail sections. The fourth column (Net Amount) displays the net amount of incremental funding being reflected in these Supplementary Estimates. However, it should be noted that the Proposed Schedules to the Appropriation Bill do not reflect funding for organizations where the net amount is zero or negative. 6. Budgetary Supplementary Estimates by Standard Object of Expenditure To determine and report more accurately the impact of government expenditures on the rest of the economy, the net amount of government purchases by standard object must be determined. All departments, including those that use revolving funds, must charge their expenditures for purchases to standard object expense categories. Standard objects are the highest level of object classification used for parliamentary and executive purposes, and are reported in the Main and Supplementary Estimates and the Public Accounts. The standard objects of expenditure are as follows:

1. Personnel 2. Transportation and communications 3. Information 4. Professional and special services 5. Rentals 6. Purchased repair and maintenance 7. Utilities, materials and supplies 8. Acquisition of land, buildings, and works 9. Acquisition of machinery and equipment

10. Transfer payments 11. Public debt charges 12. Other subsidies and payments

A brief explanation of each Standard Object is provided at the end of the introduction section.



7. Allocations from Treasury Board Central Votes This summary table provides a comprehensive list of allocations from Treasury Board (TB) Central Votes for Government Contingencies, Government-wide Initiatives, Compensation Adjustments, Operating Budget Carry Forward and Paylist Requirements, where applicable. Government Contingencies (TB Vote 5) – This summary table provides a comprehensive list of organizations that have received temporary Treasury Board Contingency Vote (TB Vote 5) funding. Temporary funding can be provided for urgent miscellaneous, minor and unforeseen expenditures, which were not provided for in the Main Estimates and which are required before the next Supplementary Estimates receive Royal Assent. Once Parliament approves the Appropriation Bill for Supplementary Estimates and the Governor General provides Royal Assent, the temporary funding is reimbursed to TB Vote 5. The following criteria must be met in order for Treasury Board to approve access to TB Vote 5:

– All advances from the Government Contingencies Vote should be considered temporary advances to be covered by items included in subsequent Supplementary Estimates and reimbursed when the associated appropriation act is passed. Exceptions are made for requirements that arise after final Supplementary Estimates for the fiscal year where advances would not be reimbursable.

– An organization’s existing appropriation must be insufficient to cover both existing requirements and the new initiative until the next Supply period. To that end, an organization must support any request with a valid cash flow analysis.

– A valid and compelling reason exists, particularly as it relates to the payment of grants, as to why the payment needs to be made before the next Supply period. If not, the payment should be deferred and access to TB Vote 5 denied.

– For grants, the Transfer Payment Policy must be consulted and followed to ensure that a valid, legally incorporated recipient exists and that the organization clearly demonstrates that it needs to make a payment before the next Supply period.

Government-Wide Initiatives (TB Vote 10) – This Vote supplements other appropriations in support of the implementation of strategic management initiatives within the public service of Canada. Departments and agencies are not required to reimburse funding allocated from Vote 10. Compensation Adjustments (TB Vote 15) – This Vote supplements other appropriations that may need to be partially or fully augmented as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act. Departments and agencies are not required to reimburse funding allocated from Vote 15. Operating Budget Carry Forward (TB Vote 25) – This Vote supplements other appropriations by authorizing a carry forward of unused funds from the previous fiscal year up to a maximum of five per cent of departments’ and agencies’ Main Estimates operating budget as was established in the previous fiscal year. Departments and agencies are not required to reimburse funding allocated from Vote 25. Paylist Requirements (TB Vote 30) – This Vote supplements other appropriations by providing the government with funding to meet legal requirements of the employer such as parental leave, maternity leave, entitlements upon cessation of service or employment and adjustments made to terms and conditions of service or employment of the federal public administration. Departments and agencies may access this Vote throughout the fiscal year. Departments and agencies are not required to reimburse funding allocated from Vote 30.



8. Horizontal Items included in these Supplementary Estimates A horizontal initiative is an initiative in which partners from two or more organizations have established a formal funding agreement (e.g. Memorandum to Cabinet, Treasury Board submission, federal-provincial agreement) to work toward the achievement of shared outcomes. This table provides a summary of those items for which funding is sought in these Supplementary Estimates. While the list is not exhaustive, it does provide an overview of initiatives related to these Supplementary Estimates where two or more organizations are seeking incremental funding increases. 9. Transfers between organizations included in these Supplementary Estimates Departments often request the authority to transfer monies between organizations for various purposes. This table provides a summary of these transactions. 10. $1 Items included in these Supplementary Estimates Supplementary Estimates often include “one dollar items”, which seek an alteration in the existing allocation of funds or to existing Vote wording (as in the case of loan guarantees) as authorized in the Main Estimates. The purpose of a one dollar item is not to seek new or additional funds, but rather to re-allocate existing spending authorities between Votes and/or to provide appropriate authorities. Therefore, since no new funds are requested, the “one-dollar” amount is merely symbolic. For example, one-dollar items may be used to:

• Transfer funds from one Vote to another; • Write off debts; • Adjust loan guarantees; • Authorize grants; or • Amend previous appropriation acts.



Detail by Department, Agency and Crown Corporation Departments, agencies and Crown corporations for which a Minister is responsible, or reports to Parliament, are grouped together to provide a total ministry presentation. Each organization is divided into four sections:

1. Ministry Summary; 2. Explanation of Requirements (Voted Appropriations, Funds Available, Transfers and

Statutory Appropriations); 3. Explanation of Funds Available (if applicable); and 4. Transfer Payments (if applicable).

1. Ministry Summary This table displays all Voted and Statutory information in Ministry order, including:

– Vote number and Vote wording; – Authorities to date – Main Estimates plus any prior Supplementary Estimates funding and Permanent

Allocation from TB Central Votes; – Transfers between Votes both within and between organizations; – Adjustments to Appropriations (new funding requests); and – Total Estimates to date.

Where the total program supplement results in a net zero or negative amount for an organization, this will not form part of the Appropriation Bill for these Supplementary Estimates. Net zero or negative amounts are displayed for information purposes. 2. Explanation of Requirements This section provides a description of the individual items or initiatives for which spending authority is being requested. Horizontal initiatives affecting more than one organization are flagged as (horizontal item) and will be displayed in the summary table “Horizontal Items included in these Supplementary Estimates” presented at the front end of these Supplementary Estimates. This section also identifies all transfers between and within organizations, whether they relate to: a transfer of monies between organizations to accomplish a particular objective; the transfer of responsibility for the delivery of a program; realignments flowing from machinery changes announced by the government; or transfers within an organization to support program needs. Transfers do not have an impact on new appropriations being requested by organizations. Transfers will be displayed in the Ministry Summary separately from new appropriations and will also be displayed in the summary table dealing with transfers between organizations at the front end of these Supplementary Estimates.



3. Explanation of Funds Available This section provides information about funds that are used to offset or reduce new spending requirements included in Supplementary Estimates. To minimize the amount of new appropriation authorities requested from Parliament, surplus spending authority available in one Vote can be redirected to another Vote to reduce the overall amount of supplementary spending authority required. As well, surplus spending authority available in a number of frozen allotments can be used with Treasury Board authority to reduce the amount of new appropriations required. Some examples of surplus spending authority used for offsets include: funds transferred from one Vote to another Vote in the same organization; or funds moved from one fiscal year to another fiscal year in the same organization. 4. Transfer Payments This table provides a listing of transfer payments. A transfer payment is a grant, contribution or other payment made for the purpose of furthering program objectives but for which no goods or services are received. Grants, contributions and other transfer payments differ in several respects:

i) Contributions are transfer payments where the recipients must meet performance conditions and may be subject to audit;

ii) Grants are transfer payments made on the basis of established eligibility and not normally subject to audit; iii) Grants and their total values have a legislative character and specific descriptions that govern their use; and iv) Other transfer payments are transfer payments, other than grants and contributions, based on legislation or

an arrangement which may include a formula to determine the annual amounts.



Explanation of the Standard Object of Expenditures 1. Personnel

− Salaries and wages, overtime, severance pay, retroactive pay and other special pay of civilian continuing (full-time) or term (part-time, seasonal and casual) employees except those of agency and proprietary Crown corporations, as well as members of the military and the Royal Canadian Mounted Police.

− Judges’ salaries, those of the Governor General, the Lieutenant-Governors and the indemnities to Members of both Houses of Parliament, and all types of allowances paid to or in respect of continuing and term employees (such as living, terminable, foreign service, isolated post, board and subsistence allowances, shift differential allowances for assistants, and other such allowances).

− Ministers’ motor car allowances, and the expense allowances to Senators and Members of the House of Commons.

− The Government’s contribution to various employee benefit plans (the Public Service Superannuation Account, the Supplementary Retirement Benefits Account, the Canada Pension Plan Account, the Quebec Pension Plan Account, the Public Service Death Benefit Account and the Employment Insurance Account).

− The Royal Canadian Mounted Police Superannuation Account, the Canadian Forces Superannuation Account and the Members of Parliament Retiring Allowances Account, and the Government’s contribution to provincial and other medical and hospital insurance plans and supplementary personnel costs for various purposes.

2. Transportation and Communications

− Traveling and transportation expenses of Government employees, members of the Canadian Forces and the Royal Canadian Mounted Police, removal expenses of those persons and their dependants, and living and other expenses of such persons on travel status, judges’ traveling expenses, and traveling expenses and allowances payable to Senators and Members of the House of Commons.

− Transportation of persons by contract and chartered facilities or by other means (including traveling expenses of persons engaged in field survey work, inspections and investigations), and traveling and transportation of non-Government employees such as travel costs of veterans who are applicants for treatment or pensions.

− Ordinary postage, airmail, registered mail, parcel post special delivery mail, post office box rentals, and any other postal charges.

− Expenditures relating to the transportation of goods other than initial delivery cost on a purchase (which is included in the Standard Object covering the cost of the purchase itself) including charges for courier services provided by outside carriers.

− All costs of telecommunication services by telephone, telegram, cable, teletype, radio and wireless communication (tolls, rates, etc.) and other communication costs such as courier services provided by outside agencies and communication services performed under contract or agreement.

3. Information

− Advertising services acquired for publicity and general purposes from advertising agencies or directly for time on broadcast media or for space in print media or on outdoor posters or billboards. It includes advertising and creative work services such as graphic artwork.

− Publishing services for commissioning, marketing, distribution and sales of publications sponsored by the department, and for the acquisition of related government publications. Also included are services for printing, duplicating, photocopying, text editing, design of graphics, art work, technical and advisory services such as computerized text processing and mass transmission of printed material. In addition, it includes exposition services such as exhibits and associated audio-visual services related to exhibitions and displays.

− Public relations and public affairs services for attitude and service assessment surveys, sales promotion, marketing, export marketing, public relations and publicity, opinion polls, and contracts to organize and



operate focus groups and media monitoring services. It also includes services for speech writing, press releases, briefing, press conferences and special events.

4. Professional and Special Services

− Provision for all professional services performed by individuals or organizations such as payments (in the nature of fees, commissions, etc.) for the services of accountants, lawyers, architects, engineers, scientific analysts, reporters, and translators; for teachers at various levels of educational institutions; for doctors, nurses and other medical personnel; for management, data processing and other research consultants; and for other outside technical, professional and other expert assistance.

− Payments for hospital treatment, care of veterans and welfare services, payments for the provision of informatics services, payment of tuition for Indians at non-federal schools, purchase of training services under the Adult Occupational Training Act, and payments made to the Canada School of Public Service for training.

− Payments for Corps of Commissionaires services and for other operational and maintenance services performed under contract, such as armoured cars, laundry and dry cleaning, cleaning of buildings, temporary help, hospitality, storage and warehousing, and other business services, as well as payments made to the Department of Public Works and Government Services for contract administration.

5. Rentals

− Rental of properties required for special purposes by the various departments and for the accommodation of government offices and services by the Department of Public Works and Government Services.

− Hire and charter – with or without crew – of vessels, aircraft, motor vehicles and other equipment, and rental of telecommunication and office equipment including computers.

Storage and warehousing services is, however, in Standard Object 4 even though it involves the rental of space.

6. Purchased Repair and Maintenance

− The repair and upkeep under contract of the durable physical assets provided for in Standard Object 8 for Acquisition of Land, Buildings, and Works and of equipment provided for in Standard Object 9 for Acquisition of Machinery and Equipment.

− Payments to the Department of Public Works and Government Services for tenant services. − Materials, supplies and other charges for repairs undertaken by a department directly are coded to other

objects, according to the nature of the purchase. 7. Utilities, Materials and Supplies

− The provision for all payments for services of a type normally provided by a municipality, or public utility service such as the supply of water, electricity, gas, etc., and includes water, light, power and gas services, and payment for such services whether obtained from the municipality or elsewhere.

− The provision for materials and supplies required for normal operation and maintenance of government services such as: o gasoline and oil purchased in bulk; fuel for ships, planes, transport and heating o feed for livestock o food and other supplies for ships and other establishments o livestock purchased for ultimate consumption or resale o seed for farming operations o books and other publications purchased for outside distribution



o uniforms and kits o photographs, maps and charts purchased for administrative and operational purposes o laboratory and scientific supplies, including samples for testing o drafting, blueprinting and artists’ supplies; supplies for surveys and investigations o chemicals o hospital, surgical and medical supplies o works of art for exhibits, and historical material for galleries, museums and archives o char service supplies o coal and wood o electrical supplies o repair parts other than parts normally acquired with equipment at the time of purchase for aircraft,

ships, road vehicles, and for communication and other equipment; and all other materials and supplies.

8. Acquisition of Land, Buildings, and Works

− All expenditures for the acquisition of buildings, roads, irrigation works, canals, airports, wharves, bridges and other such types of fixed assets.

− Improvements involving additions or changes of a structural nature, and for installing fixed equipment which is essentially a part of the work or structure such as elevators, heating and ventilating equipment.

− All reconstruction of such types of physical assets and such projects performed under contract or agreement. − The purchase of land.

Expenditures pursuant to contracts for new construction for casual employees hired or continuing employees assigned to work full or part-time on specified projects, travel, professional services, equipment rentals, equipment maintenance and of materials purchased directly for use on such projects are charged to the relevant standard objects (Standard Objects 1 to 9).

9. Acquisition of Machinery and Equipment

− Expenditures for the acquisition of all machinery, equipment, office furniture and furnishings, electronic data processing and electronic or other office equipment.

− Microfilming equipment and supplies, inter-office communication equipment, postal meter machines, machine records and all other office equipment.

− Motor vehicles, aeroplanes, tractors, road equipment, telecommunications and related equipment, laboratory and other scientific equipment, vessels, icebreakers and other aids to navigation and all other types of light and heavy equipment; includes ammunition and various types of equipment for National Defence, such as ships, aircraft, mechanical equipment, fighting vehicles, weapons, engines and such spare parts and supplies as are normally acquired with that equipment at the time of purchase.

10. Transfer Payments

− Grants, contributions, and all other transfer payments made by Government, such as: − Major social assistance payments made to persons such as Old Age Security benefits and related

allowances, Veterans’ pensions and allowances. − Payments to the provinces and territories under the Constitution Acts, the Federal-Provincial Fiscal

Arrangements Act, the Canada Health and Social Transfers and for official languages. − Payments to Indians and Inuit in support of self-government initiatives, health, educational, social and

community development programming and in respect of native claims. − Payments to the territorial governments pursuant to financing agreements entered into between the Minister

of Finance and the respective territorial Minister of Finance.



− Capital assistance to industry; research grants and other assistance towards research carried on by nongovernmental organizations; scholarships.

− Sustaining grants to national and international non-profit organizations. − Contributions to international organizations and assessments for membership in such organizations, such as

the contribution to the International Food Aid Program and Canada’s assessment for membership in the United Nations.

Most of the payments in this standard object category are identified in the Estimates as “Grants” or “Contributions”. The former are not subject to audit and are therefore restricted by Parliament as to amount and recipient and often as to purpose through the approval of the Supply bill which specifies “grants listed in the Estimates”; the latter are conditional and subject to audit and are not so restricted. Grants and their total values have a legislative character and specific descriptions that govern their use.

11. Public Debt Charges

− Interest on the unmatured debt of Canada (including Treasury Bills) and on other liabilities such as trust and other special funds.

− The cost of issuing new loans, amortization of bond discount, premiums and commissions. − The cost of servicing and administering the Public Debt.

12. Other Subsidies and Payments

− Payments to Crown corporations that include those made to provide for operating deficits as well as other transfers paid to Crown corporations.

− Payments to certain non-budgetary accounts (such as the government contributions to agricultural commodities stabilization accounts, as well as benefits under the Veterans Land Act), as well as the write-offs of various types of losses, the annual adjustment of reserves for financial claims and some other miscellaneous items referred to as “Sundries”.

Miscellaneous expenditures include licences, permits and payments for dockage, towage, wharfage and mooring privileges; bonding of government employees, loss of personal effects, and expenditures for small miscellaneous articles and services. Also included are many small items and services that do not lend themselves to identification under specific headings detailed in this summary.


SUMMARY TABLES

Summary of these Supplementary Estimates Summary of Estimates to Date for 2008-09 Proposed Schedules to the Appropriation Bill Statutory Items in these Supplementary Estimates Summary of Changes to Voted Appropriations Budgetary Supplementary Estimates by Standard Object of Expenditure Allocations from Treasury Board Central Votes Horizontal Items included in these Supplementary Estimates Transfers between organizations included in these Supplementary Estimates $1 Items included in these Supplementary Estimates

AGRICULTURE AND AGRI-FOODDepartment....................................................................... 2,983,461,794 . . . . . 8,309,535 2,991,771,329 . . . . .Canadian Food Inspection Agency .................................. 649,127,871 . . . . . 12,842,261 661,970,132 . . . . .

ATLANTIC CANADA OPPORTUNITIES AGENCYDepartment....................................................................... 342,444,204 . . . . . 1,262,870 343,707,074 . . . . .

CANADA REVENUE AGENCY ......................................... 4,442,224,784 . . . . . 73,303,065 4,515,527,849 . . . . .CANADIAN HERITAGE

Department....................................................................... 1,448,162,101 . . . . . 3,465,413 1,451,627,514 . . . . .Canadian Broadcasting Corporation ................................ 1,117,424,001 . . . . . 40,039,293 1,157,463,294 . . . . .Canadian Museum of Civilization ................................... 67,122,093 . . . . . 127,757 67,249,850 . . . . .National Arts Centre Corporation.................................... 50,445,642 . . . . . 1,327,085 51,772,727 . . . . .National Film Board ........................................................ 66,110,943 . . . . . 166,135 66,277,078 . . . . .National Museum of Science and Technology ................ 33,758,000 . . . . . 237,659 33,995,659 . . . . .Status of Women – Office of the Co-ordinator................ 35,065,295 . . . . . 67,637 35,132,932 . . . . .

CITIZENSHIP AND IMMIGRATIONDepartment....................................................................... 1,368,422,009 1 5,012,430 1,373,434,439 1

ECONOMIC DEVELOPMENT AGENCY OF CANADAFOR THE REGIONS OF QUEBEC ............................... 291,975,629 . . . . . 530,278 292,505,907 . . . . .

ENVIRONMENTDepartment....................................................................... 1,098,877,710 . . . . . 1,314,486 1,100,192,196 . . . . .Parks Canada Agency ...................................................... 678,591,454 . . . . . 5,007,628 683,599,082 . . . . .

FINANCEDepartment....................................................................... 79,697,412,772 3,075,002 1,001,102 79,698,413,874 3,075,002

FISHERIES AND OCEANS ................................................. 1,793,500,462 . . . . . 19,743,343 1,813,243,805 . . . . .FOREIGN AFFAIRS AND INTERNATIONAL TRADE

Department....................................................................... 2,339,642,177 88,200,000 13,683,802 2,353,325,979 88,200,000Canadian International Development Agency ................. 3,286,721,122 8,004,002 927,167 3,287,648,289 8,004,002International Development Research Centre ................... 164,695,000 . . . . . 5,734 164,700,734 . . . . .

HEALTHDepartment....................................................................... 3,308,032,339 . . . . . 1,976,828 3,310,009,167 . . . . .Canadian Institutes of Health Research ........................... 932,897,987 . . . . . 996,956 933,894,943 . . . . .Public Health Agency of Canada..................................... 619,662,959 . . . . . 2,667,447 622,330,406 . . . . .

HUMAN RESOURCES AND SKILLS DEVELOPMENTDepartment....................................................................... 39,924,428,094 906,297,000 7,911,394 39,932,339,488 906,297,000Canada Industrial Relations Board .................................. 13,044,650 . . . . . 217,710 13,262,360 . . . . .Canada Mortgage and Housing Corporation ................... 2,305,049,000 (210,200,000) . . . . . 2,305,049,000 (210,200,000)

INDIAN AFFAIRS AND NORTHERN DEVELOPMENTDepartment....................................................................... 7,149,128,973 74,503,000 7,411,708 7,156,540,681 74,503,000Registry of the Specific Claims Tribunal......................... . . . . . . . . . . . . . . . . . . . . . . . . .

INDUSTRYDepartment....................................................................... 1,265,322,194 800,000 8,199,728 1,273,521,922 800,000Natural Sciences and Engineering Research Council ...... 968,017,607 . . . . . 547,283 968,564,890 . . . . .Social Sciences and Humanities Research Council ......... 649,151,658 . . . . . 359,565 649,511,223 . . . . .

JUSTICEDepartment....................................................................... 747,439,996 . . . . . 8,451,434 755,891,430 . . . . .Commissioner for Federal Judicial Affairs...................... 408,622,850 . . . . . 115,721 408,738,571 . . . . .Courts Administration Service......................................... 64,781,749 . . . . . 545,671 65,327,420 . . . . .Office of the Director of Public Prosecutions.................. 159,771,907 . . . . . 1,100,808 160,872,715 . . . . .

NATIONAL DEFENCEDepartment....................................................................... 19,475,820,005 . . . . . 37,945,163 19,513,765,168 . . . . .

NATURAL RESOURCESDepartment....................................................................... 2,411,435,133 . . . . . 7,401,749 2,418,836,882 . . . . .Atomic Energy of Canada Limited .................................. 452,273,000 . . . . . . . . . . 452,273,000 . . . . .Canadian Nuclear Safety Commission ............................ 110,085,143 . . . . . 485,140 110,570,283 . . . . .

PARLIAMENTLibrary of Parliament....................................................... 41,031,819 . . . . . . . . . . 41,031,819 . . . . .

PRIVY COUNCILDepartment....................................................................... 140,405,284 . . . . . 694,250 141,099,534 . . . . .Chief Electoral Officer..................................................... 113,097,441 . . . . . 187,686 113,285,127 . . . . .


Department or Agency Previous Authorities Total Authorities to Date

Non- Non-Budgetary Budgetary Budgetary Budgetary

Summary of these Supplementary Estimates

Permanent

Allocations

From TB

Central

Votes

AGRICULTURE AND AGRI-FOODDepartment (3,610,000) 126,895,927 2,000,000 . . . . . . . . . . 125,285,927 3,117,057,256 . . . . .Canadian Food Inspection Agency1,360,000 1 . . . . . . . . . . . . . . . 1,360,001 663,330,133 . . . . .

ATLANTIC CANADA OPPORTUNITIES AGENCYDepartment . . . . . 1 . . . . . . . . . . . . . . . 1 343,707,075 . . . . .

CANADA REVENUE AGENCY200,833 1 (6,000,000) . . . . . . . . . . (5,799,166) 4,509,728,683 . . . . .CANADIAN HERITAGE

Department (1,663,825) 1 . . . . . . . . . . . . . . . (1,663,824) 1,449,963,690 . . . . .Canadian Broadcasting Corporation. . . . . 1 . . . . . . . . . . . . . . . 1 1,157,463,295 . . . . .Canadian Museum of Civilization250,000 1,779,621 . . . . . . . . . . . . . . . 2,029,621 69,279,471 . . . . .National Arts Centre Corporation750,000 1 . . . . . . . . . . . . . . . 750,001 52,522,728 . . . . .National Film Board 750,000 1 . . . . . . . . . . . . . . . 750,001 67,027,079 . . . . .National Museum of Science and Technology. . . . . 1,475,000 . . . . . . . . . . . . . . . 1,475,000 35,470,659 . . . . .Status of Women – Office of the Co-ordinator332,462 1 . . . . . . . . . . . . . . . 332,463 35,465,395 . . . . .

CITIZENSHIP AND IMMIGRATIONDepartment (4,327,420) 22,302,791 . . . . . . . . . . . . . . . 17,975,371 1,391,409,810 1

ECONOMIC DEVELOPMENT AGENCY OF CANADAFOR THE REGIONS OF QUEBEC. . . . . 2,940,100 . . . . . . . . . . . . . . . 2,940,100 295,446,007 . . . . .

ENVIRONMENTDepartment (144,000) . . . . . . . . . . . . . . . . . . . . (144,000) 1,100,048,196 . . . . .Parks Canada Agency5,144,000 585,297 . . . . . . . . . . . . . . . 5,729,297 689,328,379 . . . . .

FINANCEDepartment . . . . . 53,000,000 . . . . . . . . . . . . . . . 53,000,000 79,751,413,874 3,075,002

FISHERIES AND OCEANS319,695 2 . . . . . . . . . . . . . . . 319,697 1,813,563,502 . . . . .FOREIGN AFFAIRS AND INTERNATIONAL TRADE

Department 6,369,024 43,329,303 . . . . . . . . . . . . . . . 49,698,327 2,403,024,306 88,200,000Canadian International Development Agency(5,185,524) 171,329,208 . . . . . . . . . . . . . . . 166,143,684 3,453,791,973 8,004,002International Development Research Centre4,070,000 1 . . . . . . . . . . . . . . . 4,070,001 168,770,735 . . . . .

HEALTHDepartment 392,544 79,112,233 . . . . . . . . . . . . . . . 79,504,777 3,389,513,944 . . . . .Canadian Institutes of Health Research127,059 38,147,117 . . . . . . . . . . . . . . . 38,274,176 972,169,119 . . . . .Public Health Agency of Canada1,001,397 1 . . . . . . . . . . . . . . . 1,001,398 623,331,804 . . . . .

HUMAN RESOURCES AND SKILLS DEVELOPMENTDepartment 1,319,967 1 (229,871,000) . . . . . (18,550,000) (247,101,032) 39,703,788,456 887,747,000Canada Industrial Relations Board220,000 1 . . . . . . . . . . . . . . . 220,001 13,482,361 . . . . .Canada Mortgage and Housing Corporation. . . . . 1 . . . . . . . . . . . . . . . 1 2,305,049,001 (210,200,000)

INDIAN AFFAIRS AND NORTHERN DEVELOPMENTDepartment 45,965 3 . . . . . 2,000,000 . . . . . 2,045,968 7,156,586,649 76,503,000Registry of the Specific Claims Tribunal. . . . . 1,397,363 . . . . . . . . . . . . . . . 1,397,363 1,397,363 . . . . .

INDUSTRYDepartment (20,000) 2 9,185,000 . . . . . . . . . . 9,165,002 1,282,686,924 800,000Natural Sciences and Engineering Research Council424,035 61,121,550 . . . . . . . . . . . . . . . 61,545,585 1,030,110,475 . . . . .Social Sciences and Humanities Research Council(57,500) 30,193,889 . . . . . . . . . . . . . . . 30,136,389 679,647,612 . . . . .

JUSTICEDepartment (921,210) 1,141,386 . . . . . . . . . . . . . . . 220,176 756,111,606 . . . . .Commissioner for Federal Judicial Affairs. . . . . 446,139 . . . . . . . . . . . . . . . 446,139 409,184,710 . . . . .Courts Administration Service. . . . . 1,993,132 . . . . . . . . . . . . . . . 1,993,132 67,320,552 . . . . .Office of the Director of Public Prosecutions(78,790) 5,133,780 . . . . . . . . . . . . . . . 5,054,990 165,927,705 . . . . .

NATIONAL DEFENCEDepartment 2,738,305 3 . . . . . . . . . . . . . . . 2,738,308 19,516,503,476 . . . . .

NATURAL RESOURCESDepartment . . . . . 1 2,140,554,952 . . . . . . . . . . 2,140,554,953 4,559,391,835 . . . . .Atomic Energy of Canada Limited. . . . . 100,000,000 . . . . . . . . . . . . . . . 100,000,000 552,273,000 . . . . .Canadian Nuclear Safety Commission. . . . . 3,788,959 . . . . . . . . . . . . . . . 3,788,959 114,359,242 . . . . .

PARLIAMENTLibrary of Parliament . . . . . 600,000 . . . . . . . . . . . . . . . 600,000 41,631,819 . . . . .

PRIVY COUNCILDepartment (10,000) 13,297,234 . . . . . . . . . . . . . . . 13,287,234 154,386,768 . . . . .Chief Electoral Officer . . . . . . . . . . 247,802,979 . . . . . . . . . . 247,802,979 361,088,106 . . . . .


These Supplementary Estimates Total Estimates to Date*

Budgetary Non-BudgetaryNon-

Total Budgetary Budgetary

Transfer To be Voted Statutory To be Voted Statutory

$ $ $ $ $ $ $ $

* See footnote on page 33.

PUBLIC SAFETY AND EMERGENCYPREPAREDNESSDepartment....................................................................... 414,939,448 . . . . . 365,453 415,304,901 . . . . .Canada Border Services Agency ..................................... 1,733,587,092 . . . . . 11,457,854 1,745,044,946 . . . . .Canadian Security Intelligence Service ........................... 470,043,154 . . . . . 909,827 470,952,981 . . . . .Royal Canadian Mounted Police ..................................... 2,977,672,761 . . . . . 1,577,262 2,979,250,023 . . . . .

PUBLIC WORKS AND GOVERNMENT SERVICES ....... 2,605,019,304 . . . . . 13,275,649 2,618,294,953 . . . . .TRANSPORT

Department....................................................................... 1,435,315,722 . . . . . 7,594,557 1,442,910,279 . . . . .Marine Atlantic Inc. ......................................................... 110,476,000 . . . . . . . . . . 110,476,000 . . . . .Old Port of Montreal Corporation Inc. ............................ 19,900,000 . . . . . . . . . . 19,900,000 . . . . .The Jacques Cartier and Champlain Bridges

Incorporated ............................................................... 87,808,000 . . . . . . . . . . 87,808,000 . . . . .TREASURY BOARD

Secretariat ........................................................................ 3,612,343,724 . . . . . (371,686,646) 3,240,657,078 . . . . .VETERANS AFFAIRS ......................................................... 3,438,849,100 . . . . . 751,716 3,439,600,816 . . . . .WESTERN ECONOMIC DIVERSIFICATION................... 288,492,631 . . . . . 257,856 288,750,487 . . . . .All other departments and agencies not included in these

Estimates .......................................................................... 10,761,854,243 . . . . . 59,905,551 10,821,759,794 . . . . .Consolidated specified purpose accounts .............................. 16,238,575,000 . . . . . . . . . . 16,238,575,000 . . . . .

Total Estimates .................................................................... 227,409,561,030 870,679,005 . . . . . 227,409,561,030 870,679,005

Previous Estimates:Main Estimates ......................................................................................................................................................................................................................Supplementary Estimates (A)................................................................................................................................................................................................Supplementary Estimates (B)................................................................................................................................................................................................

These Supplementary Estimates..................................................................................................................................................................................................

Total Estimates to Date ...............................................................................................................................................................................................................


Department or Agency Previous Authorities Total Authorities to Date

Non- Non-Budgetary Budgetary Budgetary Budgetary

Summary of these Supplementary Estimates

Permanent

Allocations

From TB

Central

Votes

Summary of Estimates to Date for 2008-09

UBLIC SAFETY AND EMERGENCY PREPAREDNESSDepartment (115,000) . . . . . . . . . . . . . . . . . . . . (115,000) 415,189,901 . . . . .Canada Border Services Agency(1,184,580) . . . . . . . . . . . . . . . . . . . . (1,184,580) 1,743,860,366 . . . . .Canadian Security Intelligence Service80,000 1 . . . . . . . . . . . . . . . 80,001 471,032,982 . . . . .Royal Canadian Mounted Police(937,451) 5,726,362 . . . . . . . . . . . . . . . 4,788,911 2,984,038,934 . . . . .

PUBLIC WORKS AND GOVERNMENT SERVICES(168,637) . . . . . . . . . . . . . . . . . . . . (168,637) 2,618,126,316 . . . . .TRANSPORT

Department (14,672,800) 2 . . . . . . . . . . . . . . . (14,672,798) 1,428,237,481 . . . . .Marine Atlantic Inc.7,000,000 1 . . . . . . . . . . . . . . . 7,000,001 117,476,001 . . . . .Old Port of Montreal Corporation Inc.. . . . . 1,250,000 . . . . . . . . . . . . . . . 1,250,000 21,150,000 . . . . .The Jacques Cartier and Champlain Bridges

Incorporated . . . . . 589,734 . . . . . . . . . . . . . . . 589,734 88,397,734 . . . . .TREASURY BOARD

Secretariat 201,451 707,414,644 . . . . . . . . . . . . . . . 707,616,095 3,948,273,173 . . . . .VETERANS AFFAIRS . . . . . 1 . . . . . . . . . . . . . . . 1 3,439,600,817 . . . . .WESTERN ECONOMIC DIVERSIFICATION. . . . . 186,751 . . . . . . . . . . . . . . . 186,751 288,937,238 . . . . .All other departments and agencies not included in these

Estimates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,821,759,794 . . . . .Consolidated specified purpose accounts. . . . . . . . . . 315,000,000 . . . . . . . . . . 315,000,000 16,553,575,000 . . . . .

. . . . . 1,475,177,549 2,478,671,931 2,000,000 (18,550,000) 3,937,299,480 231,363,410,510 854,129,005

* A negative amount is for information purposes only and will not be included in the proposed schedules to the appropriation bill.

*79,429,825,398 141,595,413,006 221,025,238,404 61,303,002 795,376,001 856,679,003 221,881,917,4073,614,036,749 443,498,422 4,057,535,171 2 . . . . . 2 4,057,535,1732,772,185,255 (445,397,800) 2,326,787,455 14,000,000 . . . . . 14,000,000 2,340,787,455

85,816,047,402 141,593,513,628 227,409,561,030 75,303,004 795,376,001 870,679,005 228,280,240,035

1,475,177,549 2,478,671,931 3,953,849,480 2,000,000 (18,550,000) (16,550,000) 3,937,299,480

87,291,224,951 144,072,185,559 231,363,410,510 77,303,004 776,826,001 854,129,005 232,217,539,515


These Supplementary Estimates Total Estimates to Date*

Budgetary Non-BudgetaryNon-

Total Budgetary Budgetary

Transfer To be Voted Statutory To be Voted Statutory

$ $ $ $ $ $ $ $

Budgetary Non-Budgetary

To be Voted Statutory Total To be Voted Statutory TotalTotal

$ $ $ $ $ $ $

* Includes $134.9 million for the Canada Revenue Agency, $55.1 million for the Parks Canada Agency and $230.3 million for the Canada Border

Services Agency from 2007-08 non-lapsing appropriations.

Proposed Schedule 1 to the Appropriation Bill(Appropriations for the fiscal year ending March 31, 2009)

AGRICULTURE AND AGRI-FOOD

DEPARTMENT

1c Agriculture and Agri-Food – Operating expenditures and, pursuant toparagraph 29.1(2)(a) of the Financial Administration Act, authority to expendrevenues received from, and to offset expenditures incurred in the fiscal year for,collaborative research agreements and research services, the grazing andbreeding activities of the Community Pastures Program and the administration ofthe AgriStability program; and the payment to each member of the Queen’s PrivyCouncil for Canada who is a Minister without Portfolio or a Minister of State whodoes not preside over a Ministry of State of a salary not to exceed the salary paidto Ministers of State who preside over Ministries of State under the Salaries Act,as adjusted pursuant to the Parliament of Canada Act and pro rata for any periodof less than a year ................................................................................................. 4,248,642

5c Agriculture and Agri-Food – Capital expenditures ...................................................... 1,435,00010c Agriculture and Agri-Food – The grants listed in the Estimates and contributions ..... 121,212,285

126,895,927

CANADIAN FOOD INSPECTION AGENCY

30c Canadian Food Inspection Agency – Operating expenditures and contributions – Toauthorize the transfer of $1,010,000 from Agriculture and Agri-Food Vote 1, and$350,000 from National Defence Vote 1, Appropriation Act No. 2, 2008-2009 forthe purposes of this Vote ...................................................................................... ............................ 1

ATLANTIC CANADA OPPORTUNITIES AGENCY

DEPARTMENT

1c Atlantic Canada Opportunities Agency – Operating expenditures and the payment toeach member of the Queen’s Privy Council for Canada who is a Minister withoutPortfolio or a Minister of State who does not preside over a Ministry of State of asalary not to exceed the salary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjusted pursuant to the Parliamentof Canada Act and pro rata for any period of less than a year – To authorize thetransfer of $456,680 from Atlantic Canada Opportunities Agency Vote 5,Appropriation Act No. 2, 2008-2009 for the purposes of this Vote ..................... ............................ 1


VoteNo. Service Amount ($) Total ($)


CANADIAN HERITAGE

DEPARTMENT

5c Canadian Heritage – The grants listed in the Estimates and contributions – Toauthorize the transfer of $4,310,000 from Canadian Heritage Vote 1, and$168,637 from Public Works and Government Services Vote 1, AppropriationAct No. 2, 2008-2009 for the purposes of this Vote ............................................. ............................ 1

CANADIAN BROADCASTING CORPORATION

25c Payments to the Canadian Broadcasting Corporation for capital expenditures – Toauthorize the transfer of $5,658,000 from Canadian Heritage Vote 15,Appropriation Act No. 2, 2008-2009 for the purposes of this Vote ..................... ............................ 1

CANADIAN MUSEUM OF CIVILIZATION

30c Payments to the Canadian Museum of Civilization for operating and capitalexpenditures – To authorize the transfer of $250,000 from Foreign Affairs andInternational Trade Vote 25, Appropriation Act No. 2, 2008-2009 for thepurposes of this Vote and to provide a further amount of .................................... ............................ 1,779,621

NATIONAL ARTS CENTRE CORPORATION

50c Payments to the National Arts Centre Corporation – To authorize the transfer of$750,000 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2008-2009for the purposes of this Vote................................................................................. ............................ 1

NATIONAL FILM BOARD

60c National Film Board – Program expenditures, the grants listed in the Estimates andcontributions – To authorize the transfer of $750,000 from Canadian HeritageVote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote......... ............................ 1

NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

75c Payments to the National Museum of Science and Technology for operating andcapital expenditures .............................................................................................. ............................ 1,475,000

STATUS OF WOMEN – OFFICE OF THE CO-ORDINATOR

100c Status of Women – Office of the Co-ordinator – Operating expenditures and thepayment to each member of the Queen’s Privy Council for Canada who is aMinister without Portfolio or a Minister of State who does not preside over aMinistry of State of a salary not to exceed the salary paid to Ministers of State whopreside over Ministries of State under the Salaries Act, as adjusted pursuant to theParliament of Canada Act and pro rata for any period of less than a year – Toauthorize the transfer of $332,462 from Canadian Heritage Vote 1, AppropriationAct No. 2, 2008-2009 for the purposes of this Vote ............................................. ............................ 1




CITIZENSHIP AND IMMIGRATION

DEPARTMENT

1c Citizenship and Immigration – Operating expenditures and the payment to eachmember of the Queen’s Privy Council for Canada who is a Minister withoutPortfolio or a Minister of State who does not preside over a Ministry of State of asalary not to exceed the salary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjusted pursuant to the Parliamentof Canada Act and pro rata for any period of less than a year – To authorize thetransfer of $4,500,000 from Citizenship and Immigration Vote 5, $1,000,000from Justice Vote 1, $243,580 from Public Safety and Emergency PreparednessVote 10, and $57,500 from Industry Vote 85, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and to provide a further amount of ...... 22,302,790

5c Citizenship and Immigration – The grants listed in the Estimates and contributions .. 1

22,302,791

ECONOMIC DEVELOPMENT AGENCY OF CANADAFOR THE REGIONS OF QUEBEC

1c Economic Development Agency of Canada for the Regions of Quebec – Operatingexpenditures and the payment to each member of the Queen’s Privy Council forCanada who is a Minister without Portfolio or a Minister of State who does notpreside over a Ministry of State of a salary not to exceed the salary paid toMinisters of State who preside over Ministries of State under the Salaries Act, asadjusted pursuant to the Parliament of Canada Act and pro rata for any period ofless than a year...................................................................................................... 40,000

5c Economic Development Agency of Canada for the Regions of Quebec – The grantslisted in the Estimates and contributions .............................................................. 2,900,100

2,940,100

FINANCE

DEPARTMENT

5c Finance – The grants listed in the Estimates and contributions ................................... ............................ 53,000,000




FISHERIES AND OCEANS

1c Fisheries and Oceans – Operating expenditures, and(a) Canada’s share of expenses of the International Fisheries Commissions,authority to provide free accommodation for the International FisheriesCommissions and authority to make recoverable advances in the amounts of theshares of the International Fisheries Commissions of joint cost projects;(b) authority to make recoverable advances for transportation, stevedoring andother shipping services performed on behalf of individuals, outside agencies andother governments in the course of, or arising out of, the exercise of jurisdiction innavigation, including aids to navigation and shipping;(c) authority to expend revenue received during the fiscal year in the course of, orarising from, the activities of the Canadian Coast Guard; and(d) the payment to each member of the Queen’s Privy Council for Canada who isa Minister without Portfolio or a Minister of State who does not preside over aMinistry of State of a salary not to exceed the salary paid to Ministers of State whopreside over Ministries of State under the Salaries Act, as adjusted pursuant to theParliament of Canada Act and pro rata for any period of less than a year – Toauthorize the transfer of $2,683,154 from Fisheries and Oceans Vote 10,$175,695 from National Defence Vote 5, and $144,000 from EnvironmentVote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote......... 1

10c Fisheries and Oceans – The grants listed in the Estimates and contributions – Toauthorize the transfer of $1,360,000 from Fisheries and Oceans Vote 1,Appropriation Act No. 2, 2008-2009 for the purposes of this Vote ..................... 1

2




FOREIGN AFFAIRS AND INTERNATIONAL TRADE

DEPARTMENT

1c Foreign Affairs and International Trade – Operating expenditures, including thepayment of remuneration and other expenditures subject to the approval of theGovernor in Council in connection with the assignment by the CanadianGovernment of Canadians to the staffs of international organizations andauthority to make recoverable advances in amounts not exceeding the amounts ofthe shares of such organizations of such expenses; authority for the appointmentand fixing of salaries by the Governor in Council of High Commissioners,Ambassadors, Ministers Plenipotentiary, Consuls, Representatives onInternational Commissions, the staff of such officials and other persons torepresent Canada in another country; expenditures in respect of the provision ofoffice accommodation for the International Civil Aviation Organization;recoverable expenditures for assistance to and repatriation of distressedCanadian citizens and persons of Canadian domicile abroad, including theirdependants; cultural relations and academic exchange programs with othercountries; and, pursuant to paragraph 29.1(2)(a) of the Financial AdministrationAct, authority to expend revenues received in a fiscal year from, and to offsetrelated expenditures incurred in the fiscal year arising from the provision ofservices related to: training services provided by the Canadian Foreign ServiceInstitute; trade fairs, missions and other international business developmentservices; investment development services; international telecommunicationservices; departmental publications; other services provided abroad to othergovernment departments, agencies, Crown corporations and other non-federalorganizations; specialized consular services; and international youthemployment exchange programs and the payment to each member of the Queen’sPrivy Council for Canada who is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament of Canada Act and pro ratafor any period of less than a year – To authorize the transfer of $4,100,000 fromForeign Affairs and International Trade Vote 5, $175,000 from Foreign Affairsand International Trade Vote 10, $935,524 from Foreign Affairs andInternational Trade Vote 25, $3,231,500 from Citizenship and ImmigrationVote 1, and $115,000 from Public Safety and Emergency Preparedness Vote 1,Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide afurther amount of .................................................................................................. 18,359,892

5c Foreign Affairs and International Trade – Capital expenditures – To authorize thetransfer of $9,899,190 from Foreign Affairs and International Trade Vote 10, and$2,397,000 from Citizenship and Immigration Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and to provide a further amount of ...... 12,081,410




FOREIGN AFFAIRS AND INTERNATIONAL TRADE – Concluded

DEPARTMENT – Concluded

10c Foreign Affairs and International Trade – The grants listed in the Estimates,contributions, which may include: with respect to Canada’s Global PartnershipProgram (under the G8 Global Partnership), cash payments or the provision ofgoods, equipment and services for the purpose of assistance to countries of theformer Soviet Union; with respect to Canada’s Counter-Terrorism CapacityBuilding Program, cash payments or the provision of goods, services, equipmentand technology for the purpose of counter-terrorism assistance to states andgovernment entities; and, with respect to the Global Peace and Security Program,Global Peace Operations Program and Glyn Berry Program, cash payments or theprovision of goods, services, equipment and technology for the purpose of globalpeace and security assistance; as well as the authority to make commitments forthe current fiscal year not exceeding $30,000,000, in respect of contributions topersons, groups of persons, councils and associations to promote thedevelopment of Canadian export sales; and, the authority to pay assessments inthe amounts and in the currencies in which they are levied as well the authority topay other amounts specified in the currencies of the countries indicated,notwithstanding that the total of such payments may exceed the equivalent inCanadian dollars, estimated as of October 2007 – To authorize the transfer of$975,000 from Foreign Affairs and International Trade Vote 1, AppropriationAct No. 2, 2008-2009 for the purposes of this Vote ............................................. 1

13c Foreign Affairs and International Trade – Passport Canada – Operating expenditures... 12,888,000

43,329,303

CANADIAN INTERNATIONAL DEVELOPMENT AGENCY

25c Canadian International Development Agency – The grants listed in the Estimates,contributions and payments to international financial institutions in accordancewith the International Development (Financial Institutions) Assistance Act, forinternational development assistance, international humanitarian assistance andother specified purposes, in the form of cash payments or the provision of goods,commodities or services – To authorize the transfer of $13,018,492 from ForeignAffairs and International Trade Vote 20, Appropriation Act No. 2, 2008-2009 forthe purposes of this Vote and to provide a further amount of .............................. ............................ 171,329,208

INTERNATIONAL DEVELOPMENT RESEARCH CENTRE

35c Payments to the International Development Research Centre – To authorize thetransfer of $4,000,000 from Foreign Affairs and International Trade Vote 25, and$70,000 from Health Vote 40, Appropriation Act No. 2, 2008-2009 for thepurposes of this Vote ............................................................................................ ............................ 1




HEALTH

DEPARTMENT

1c Health – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of theFinancial Administration Act, authority to spend revenues to offset expendituresincurred in the fiscal year arising from the provision of services or the sale ofproducts related to health protection, regulatory activities and medical servicesand the payment to each member of the Queen’s Privy Council for Canada who isa Minister without Portfolio or a Minister of State who does not preside over aMinistry of State of a salary not to exceed the salary paid to Ministers of State whopreside over Ministries of State under the Salaries Act, as adjusted pursuant to theParliament of Canada Act and pro rata for any period of less than a year – Toauthorize the transfer of $15,000,000 from Health Vote 5, and $2,600,000 fromAgriculture and Agri-Food Vote 1, Appropriation Act No. 2, 2008-2009 for thepurposes of this Vote and to provide a further amount of .................................... 71,553,599

10c Health – The grants listed in the Estimates and contributions – To authorize thetransfer of $11,000,000 from Health Vote 1, and $322,941 from Health Vote 25,Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide afurther amount of .................................................................................................. 7,558,634

79,112,233

CANADIAN INSTITUTES OF HEALTH RESEARCH

20c Canadian Institutes of Health Research – Operating expenditures .............................. 4,068,11725c Canadian Institutes of Health Research – The grants listed in the Estimates – To

authorize the transfer of $450,000 from Health Vote 45, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and to provide a further amount of ...... 34,079,000

38,147,117

PUBLIC HEALTH AGENCY OF CANADA

40c Public Health Agency of Canada – Operating expenditures and, pursuant toparagraph 29.1(2)(a) of the Financial Administration Act, authority to spendrevenues to offset expenditures incurred in the fiscal year arising from the sale ofproducts – To authorize the transfer of $2,386,397 from Health Vote 1,Appropriation Act No. 2, 2008-2009 for the purposes of this Vote ..................... ............................ 1




HUMAN RESOURCES AND SKILLS DEVELOPMENT

DEPARTMENT

1c Human Resources and Skills Development – Operating expenditures and(a) authority to make recoverable expenditures on behalf of the Canada PensionPlan and the Employment Insurance Account;(b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act,authority to spend revenues received in the fiscal year arising from the provisionof Public Access Programs Sector services; services to assist provinces in theadministration of provincial programs funded under Labour MarketDevelopment Agreements; and receiving agent services offered to Canadians onbehalf of Passport Canada to offset related expenditures incurred in the fiscalyear; and(c) the payment to each member of the Queen’s Privy Council for Canada who is aMinister without Portfolio or a Minister of State who does not preside over aMinistry of State of a salary not to exceed the salary paid to Ministers of State whopreside over Ministries of State under the Salaries Act, as adjusted pursuant to theParliament of Canada Act and pro rata for any period of less than a year – Toauthorize the transfer of $15,586,562 from Human Resources and SkillsDevelopment Vote 5, and $1,740, 800 from Transport Vote 1, Appropriation ActNo. 2, 2008-2009 for the purposes of this Vote.................................................... ............................ 1

CANADA INDUSTRIAL RELATIONS BOARD

10c Canada Industrial Relations Board – Program expenditures – To authorize the transferof $220,000 from Human Resources and Skills Development Vote 5,Appropriation Act No. 2, 2008-2009 for the purposes of this Vote ..................... ............................ 1

CANADA MORTGAGE AND HOUSING CORPORATION

16c To increase from $450,000,000,000 to $600,000,000,000 the limit of the aggregateoutstanding insured amount of all insured loans by Canada Mortgage andHousing Corporation, pursuant to paragraph 11(b) of the National Housing Act ............................ 1

INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

DEPARTMENT

10c Indian Affairs and Northern Development – The grants listed in the Estimates andcontributions – To authorize the transfer of $45,842,027 from Indian Affairs andNorthern Development Vote 1, $4,985,000 from Indian Affairs and NorthernDevelopment Vote 5, and $450,000 from Transport Vote 1, Appropriation ActNo. 2, 2008-2009 for the purposes of this Vote.................................................... 1

15c Payments to Canada Post Corporation pursuant to an agreement between theDepartment of Indian Affairs and Northern Development and Canada PostCorporation for the purpose of providing Northern Air Stage Parcel Service – Toauthorize the transfer of $10,000,000 from Indian Affairs and NorthernDevelopment Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes ofthis Vote................................................................................................................ 1




INDIAN AFFAIRS AND NORTHERN DEVELOPMENT – Concluded


25c Office of the Federal Interlocutor for Métis and non-Status Indians – Contributions –To authorize the transfer of $900,000 from Indian Affairs and NorthernDevelopment Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes ofthis Vote................................................................................................................ 1

L30c Loans to native claimants in accordance with terms and conditions approved by theGovernor in Council for the purpose of defraying costs related to research,development and negotiation of claims ................................................................ 2,000,000

2,000,003

REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL

62c Registry of the Specific Claims Tribunal – Program expenditures .............................. ............................ 1,397,363

INDUSTRY

DEPARTMENT

1c Industry – Operating expenditures, and authority to expend revenue received duringthe fiscal year related to Communications Research, Bankruptcy andCorporations and from services and regulatory processes, specificallypre-merger notification filings, advance ruling certificates, advisory opinionsand photocopies, provided under the Competition Act and the payment to eachmember of the Queen’s Privy Council for Canada who is a Minister withoutPortfolio or a Minister of State who does not preside over a Ministry of State of asalary not to exceed the salary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjusted pursuant to the Parliamentof Canada Act and pro rata for any period of less than a year – To authorize thetransfer of $783,565 from Industry Vote 10, Appropriation Act No. 2, 2008-2009for the purposes of this Vote................................................................................. 1

5c Industry – Capital expenditures – To authorize the transfer of $2,040,000 fromIndustry Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of thisVote ...................................................................................................................... 1

2

NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

70c Natural Sciences and Engineering Research Council – Operating expenditures ......... 453,80075c Natural Sciences and Engineering Research Council – The grants listed in the

Estimates – To authorize the transfer of $404,035 from Indian Affairs andNorthern Development Vote 10, and $20,000 from Industry Vote 10,Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide afurther amount of .................................................................................................. 60,667,750

61,121,550




INDUSTRY – Concluded

SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

80c Social Sciences and Humanities Research Council – Operating expenditures ............ 921,63985c Social Sciences and Humanities Research Council – The grants listed in the Estimates . 29,272,250

30,193,889

JUSTICE

DEPARTMENT

1c Justice – Operating expenditures, and, pursuant to paragraph 29.1(2)(a) of theFinancial Administration Act, authority to expend revenues received in a fiscalyear, and to offset expenditures incurred in the fiscal year, arising from theprovision of mandatory legal services to Government departments and agenciesand optional services to Crown corporations, non-federal organizations andinternational organizations provided they are consistent with the Department’smandate and the payment to each member of the Queen’s Privy Council forCanada who is a Minister without Portfolio or a Minister of State who does notpreside over a Ministry of State of a salary not to exceed the salary paid toMinisters of State who preside over Ministries of State under the Salaries Act, asadjusted pursuant to the Parliament of Canada Act and pro rata for any period ofless than a year – To authorize the transfer of $148,667 from Justice Vote 35,Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide afurther amount of .................................................................................................. 141,386

5c Justice – The grants listed in the Estimates and contributions ..................................... 1,000,000

1,141,386

COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

20c Operating expenditures, remuneration, allowances and expenses for judges, includingdeputy judges of the Supreme Court of Yukon, the Supreme Court of theNorthwest Territories and the Nunavut Court of Justice, not provided for by theJudges Act and, pursuant to paragraph 29.1(2)(a) of the Financial AdministrationAct, authority to spend revenues received during the year arising from theprovision of administrative services and judicial training services...................... ............................ 446,139

COURTS ADMINISTRATION SERVICE

30c Courts Administration Service – Program expenditures .............................................. ............................ 1,993,132




JUSTICE – Concluded

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

35c Office of the Director of Public Prosecutions – Program expenditures, and, pursuant toparagraph 29.1(2)(a) of the Financial Administration Act, authority to expendrevenues received in a fiscal year, and to offset expenditures incurred in the fiscalyear, arising from the provision of prosecution and prosecution-related servicesto Government departments and agencies and optional services to Crowncorporations, non-federal organizations and international organizations providedthey are consistent with the Office of the Director of Public Prosecution’smandate – To authorize the transfer of $69,877 from Justice Vote 1,Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide afurther amount of .................................................................................................. ............................ 5,133,780

NATIONAL DEFENCE

DEPARTMENT

1c National Defence – Operating expenditures and authority for total commitments,subject to allotment by the Treasury Board, of $28,688,336,560 for the purposesof Votes 1, 5 and 10 of the Department regardless of the year in which thepayment of those commitments comes due (of which it is estimated that$11,218,030,000 will come due for payment in future years), authority to makepayments from any of those Votes to provinces or municipalities as contributionstoward construction done by those bodies, authority, subject to the direction ofthe Treasury Board, to make recoverable expenditures or advances from any ofthose Votes in respect of materials supplied to or services performed on behalf ofindividuals, corporations, outside agencies, other government departments andagencies and other governments and authority to expend revenue, as authorizedby the Treasury Board, received during the fiscal year for the purposes of any ofthose Votes and the payment to each member of the Queen’s Privy Council forCanada who is a Minister without Portfolio or a Minister of State who does notpreside over a Ministry of State of a salary not to exceed the salary paid toMinisters of State who preside over Ministries of State under the Salaries Act, asadjusted pursuant to the Parliament of Canada Act and pro rata for any period ofless than a year – To authorize the transfer of $941,000 from Public Safety andEmergency Preparedness Vote 10, $680,000 from Public Safety and EmergencyPreparedness Vote 50, $482,000 from Transport Vote 1, and $310,000 fromForeign Affairs and International Trade Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote .............................................................. 1

5c National Defence – Capital expenditures – To authorize the transfer of $82,000 fromNational Defence Vote 1, $865,000 from Health Vote 40, and $66,000 fromPublic Safety and Emergency Preparedness Vote 50, Appropriation Act No. 2,2008-2009 for the purposes of this Vote .............................................................. 1




NATIONAL DEFENCE – Concluded


10c National Defence – The grants listed in the Estimates and contributions, which grantsand contributions may include cash payments or, in lieu of payment made to arecipient, the provision of goods or services or of the use of facilities, and whichmay also include the contributions that may be approved by the Governor inCouncil in accordance with section 3 of The Defence Appropriation Act, 1950,for provision or transfer of defence equipment or services or supplies or facilitiesfor defence purposes – To authorize the transfer of $317,000 from NationalDefence Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of thisVote ...................................................................................................................... 1

3

NATURAL RESOURCES

DEPARTMENT

5c Natural Resources – The grants listed in the Estimates and contributions................... ............................ 1

ATOMIC ENERGY OF CANADA LIMITED

10c Payments to Atomic Energy of Canada Limited for operating and capital expenditures. ............................ 100,000,000

CANADIAN NUCLEAR SAFETY COMMISSION

15c Canadian Nuclear Safety Commission – Program expenditures, the grants listed in theEstimates and contributions.................................................................................. ............................ 3,788,959

PARLIAMENT

LIBRARY OF PARLIAMENT

15c Library of Parliament – Program expenditures, including authority to expend revenuesreceived during the fiscal year arising from the activities of the Library ofParliament............................................................................................................. ............................ 600,000




PRIVY COUNCIL

DEPARTMENT

1c Privy Council – Program expenditures, including operating expenditures ofCommissions of Inquiry not otherwise provided for and the operation of thePrime Minister’s residence; and the payment to each member of the Queen’sPrivy Council for Canada who is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament of Canada Act and pro ratafor any period of less than a year.......................................................................... ............................ 13,297,234

PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

CANADIAN SECURITY INTELLIGENCE SERVICE

20c Canadian Security Intelligence Service – Operating expenditures – To authorize thetransfer of $80,000 from National Defence Vote 5, Appropriation Act No. 2,2008-2009 for the purposes of this Vote .............................................................. ............................ 1

ROYAL CANADIAN MOUNTED POLICE

50c Royal Canadian Mounted Police – Operating expenditures and authority to expendrevenue received during the fiscal year – To authorize the transfer of $17,824,560from Public Safety and Emergency Preparedness Vote 55, and $10,000 fromPrivy Council Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes ofthis Vote and to provide a further amount of........................................................ ............................ 5,726,362

TRANSPORT

DEPARTMENT

1c Transport – Operating expenditures, and(a) authority to make expenditures on other than federal property in the course ofor arising out of the exercise of jurisdiction in aeronautics;(b) authority for the payment of commissions for revenue collection pursuant tothe Aeronautics Act;(c) authority to expend revenue received during the fiscal year; and(d) the payment to each member of the Queen’s Privy Council for Canada who isa Minister without Portfolio or a Minister of State who does not preside over aMinistry of State of a salary not to exceed the salary paid to Ministers of State whopreside over Ministries of State under the Salaries Act, as adjusted pursuant to theParliament of Canada Act and pro rata for any period of less than a year – Toauthorize the transfer of $2,929,000 from Transport Vote 5, and $25,000 fromTransport Vote 10, Appropriation Act No. 2, 2008-2009 for the purpose of thisVote ...................................................................................................................... 1

10c Transport – The grants listed in the Estimates and contributions – To authorize thetransfer of $4,459,200 from Transport Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote .............................................................. 1

2




TRANSPORT – Concluded

MARINE ATLANTIC INC.

35c Payments to Marine Atlantic Inc. in respect of(a) the costs of the management of the Company, payments for capital purposesand for transportation activities including the following water transportationservices pursuant to contracts with Her Majesty: Newfoundland ferries andterminals; and(b) payments made by the Company of the costs incurred for the provision ofearly retirement benefits, severance and other benefits where such costs resultfrom employee cutbacks or the discontinuance or reduction of a service – Toauthorize the transfer of $7,000,000 from Transport Vote 10, Appropriation ActNo. 2, 2008-2009 for the purposes of this Vote.................................................... ............................ 1

OLD PORT OF MONTREAL CORPORATION INC.

60c Payments to the Old Port of Montreal Corporation Inc. for operating expenditures ... ............................ 1,250,000

THE JACQUES CARTIER AND CHAMPLAINBRIDGES INCORPORATED

65c Payments to the Jacques Cartier and Champlain Bridges Inc. to be applied in paymentof the excess of the expenditures over the revenues of the Corporation (exclusiveof depreciation on capital structures and reserves) in the operation of the JacquesCartier, Champlain and Mercier Bridges, a portion of the BonaventureAutoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal ........ ............................ 589,734

TREASURY BOARD

SECRETARIAT

1c Treasury Board Secretariat – Program expenditures and the payment to each memberof the Queen’s Privy Council for Canada who is a Minister without Portfolio or aMinister of State who does not preside over a Ministry of State of a salary not toexceed the salary paid to Ministers of State who preside over Ministries of Stateunder the Salaries Act, as adjusted pursuant to the Parliament of Canada Act andpro rata for any period of less than a year and authority to expend revenuesreceived during the fiscal year arising from activities of the Treasury BoardSecretariat – To authorize the transfer of $201, 451 from Public Safety andEmergency Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for thepurposes of this Vote ............................................................................................ 1

15c Compensation Adjustments – Subject to the approval of the Treasury Board, tosupplement other appropriations that may need to be partially or fully funded as aresult of adjustments made to terms and conditions of service or employment ofthe federal public administration, including members of the Royal CanadianMounted Police and the Canadian Forces, Governor in Council appointees andCrown corporations as defined in section 83 of the Financial Administration Act .. 707,414,643

707,414,644




VETERANS AFFAIRS

10c Veterans Affairs – The grants listed in the Estimates and contributions, provided thatthe amount listed for any grant may be increased or decreased subject to theapproval of the Treasury Board – To authorize the transfer of $20,000,000 fromVeterans Affairs Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes ofthis Vote................................................................................................................ ............................ 1

WESTERN ECONOMIC DIVERSIFICATION

1c Western Economic Diversification – Operating expenditures and the payment to eachmember of the Queen’s Privy Council for Canada who is a Minister withoutPortfolio or a Minister of State who does not preside over a Ministry of State of asalary not to exceed the salary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjusted pursuant to the Parliamentof Canada Act and pro rata for any period of less than a year ............................. 26,751

5c Western Economic Diversification – The grants listed in the Estimates andcontributions ......................................................................................................... 160,000

186,751

1,476,592,251



Proposed Schedule 2 to the Appropriation Bill(Appropriations for the fiscal year ending March 31, 2009 that may be charged to the following fiscal year endingMarch 31, 2010)

CANADA REVENUE AGENCY

1c Canada Revenue Agency – Program expenditures and recoverable expenditures onbehalf of the Canada Pension Plan and the Employment Insurance Act – Toauthorize the transfer of $200,833 from Human Resources and SkillsDevelopment Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes ofthis Vote................................................................................................................ ............................ 1

ENVIRONMENT

PARKS CANADA AGENCY

25c Parks Canada Agency – Program expenditures, including capital expenditures, thegrants listed in the Estimates and contributions, including expenditures on otherthan federal property, and payments to provinces and municipalities ascontributions towards the cost of undertakings carried out by those bodies – Toauthorize the transfer of $5,000,000 from Transport Vote 10, and $144,000 fromHealth Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Voteand to provide a further amount of ....................................................................... ............................ 585,297

585,298



Statutory Items in these Supplementary Estimates

Department or Agency TheseSupplementary

Estimates

(dollars)


Department

Canadian Cattlemen’s Association Legacy Fund 2,000,000


Payments to private collection agencies pursuant to section 17.1 of the FinancialAdministration Act (6,000,000)


Department

Old Age Security Payments (R.S., 1985 c. O-9) (368,000,000)Guaranteed Income Supplement Payments (R.S., 1985 c. O-9) 63,000,000Universal Child Care Benefit 38,000,000Canada Education Savings grant payments to Registered Education Savings Plan (RESP)

trustees on behalf of RESP beneficiaries to encourage Canadians to save forpost-secondary education for their children 32,000,000

Allowance Payments (R.S., 1985 c. O-9) (21,000,000)Payments related to the direct financing arrangement under the Canada Student Financial

Assistance Act (18,398,000)Canada Study Grants to qualifying full and part-time students pursuant to the Canada Student

Financial Assistance Act 18,414,000Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on

behalf of RESP beneficiaries to support access to post-secondary education for childrenfrom low-income families 16,000,000

The provision of funds for interest and other payments to lending institutions and liabilitiesunder the Canada Student Financial Assistance Act 8,654,000

The provision of funds for liabilities including liabilities in the form of guaranteed loansunder the Canada Student Loans Act 752,000

The provision of funds for interest payments to lending institutions under the Canada StudentLoans Act 7,000

Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP)issuers on behalf of RDSP beneficiaries to encourage long-term financial security ofeligible individuals with disabilities 100,000

Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP)issuers on behalf of RDSP beneficiaries to encourage long-term financial security ofeligible individuals with disabilities 600,000

Loans disbursed under the Canada Student Financial Assistance Act (Non-budgetary) (18,550,000)


Statutory Items in these Supplementary Estimates

Department or Agency TheseSupplementary

Estimates

(dollars)

INDUSTRY

Department

Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) 9,985,000Liabilities under the Small Business Loans Act (R.S., 1985, c. S-11) (800,000)

NATURAL RESOURCES

Department

Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 1,569,466,545Payments to the Nova Scotia Offshore Revenue Account 148,031,819Newfoundland Fiscal Equalization Offset Payments 399,041,000Grant to the University of Calgary, Institute for Sustainable Energy, Environment, and

Economy 5,000,000Grant to the Canada Foundation for Sustainable Development Technology 19,015,588

PRIVY COUNCIL

Chief Electoral Officer

Expenses of elections 247,802,979

Total budgetary and non-budgetary statutory items in these Supplementary Estimates 2,145,121,931

CONSOLIDATED SPECIFIED PURPOSE ACCOUNTS 315,000,000

Total 2,460,121,931


AGRICULTURE AND AGRI-FOODDepartment .................................................................................................... 1c 16,250 12,002 4,248

5c 1,435 . . . . . 1,43510c 336,548 215,336 121,212

Canadian Food Inspection Agency............................................................... 30c . . . . . . . . . . . . . . .

ATLANTIC CANADA OPPORTUNITIES AGENCYDepartment .................................................................................................... 1c 5 5 . . . . .

5c 2,317 2,317 . . . . .

CANADA REVENUE AGENCY ...................................................................... 1c . . . . . . . . . . . . . . .

CANADIAN HERITAGEDepartment .................................................................................................... 1c 2,899 2,899 . . . . .

5c 7,700 7,700 . . . . .Canadian Broadcasting Corporation............................................................. 15c . . . . . . . . . . . . . . .

25c . . . . . . . . . . . . . . .Canadian Museum of Civilization ................................................................ 30c 2,180 400 1,780National Arts Centre Corporation................................................................. 50c . . . . . . . . . . . . . . .National Film Board...................................................................................... 60c . . . . . . . . . . . . . . .National Museum of Science and Technology ............................................ 75c 1,475 . . . . . 1,475Status of Women – Office of the Co-ordinator ............................................ 100c . . . . . . . . . . . . . . .

CITIZENSHIP AND IMMIGRATIONDepartment .................................................................................................... 1c 23,462 1,160 22,302

5c 10,029 10,029 . . . . .

ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THEREGIONS OF QUEBEC ........................................................................ 1c 40 . . . . . 40

5c 3,100 200 2,900

ENVIRONMENTDepartment .................................................................................................... 1c . . . . . . . . . . . . . . .Parks Canada Agency ................................................................................... 25c 3,713 3,128 585

FINANCEDepartment .................................................................................................... 1c 150 150 . . . . .

5c 100,000 47,000 53,000Financial Transactions and Reports Analysis Centre of Canada................. 25c 2,026 2,026 . . . . .

FISHERIES AND OCEANS .............................................................................. 1c 5,888 5,888 . . . . .10c 200 200 . . . . .

FOREIGN AFFAIRS AND INTERNATIONAL TRADEDepartment .................................................................................................... 1c 51,158 32,798 18,360

5c 27,313 15,232 12,08110c 11,875 11,875 . . . . .13c 12,888 . . . . . 12,888

Canadian International Development Agency ............................................. 20c . . . . . . . . . . . . . . .25c 228,236 56,907 171,329

International Development Research Centre................................................ 35c 6,872 6,872 . . . . .

HEALTHDepartment .................................................................................................... 1c 78,369 6,815 71,554

5c . . . . . . . . . . . . . . .10c 27,721 20,162 7,559

Canadian Institutes of Health Research........................................................ 20c 4,080 12 4,06825c 35,479 1,400 34,079

Public Health Agency of Canada.................................................................. 40c 330 330 . . . . .45c . . . . . . . . . . . . . . .

HUMAN RESOURCES AND SKILLS DEVELOPMENTDepartment .................................................................................................... 1c 16,911 16,911 . . . . .

5c . . . . . . . . . . . . . . .Canada Industrial Relations Board ............................................................... 10c . . . . . . . . . . . . . . .Canada Mortgage and Housing Corporation................................................ 16c . . . . . . . . . . . . . . .


Department or Agency Less: AvailableVote Spending

(thousands of dollars) Number Gross Amount Authorities Net Amount

Summary of Changes to Voted Appropriations

INDIAN AFFAIRS AND NORTHERN DEVELOPMENTDepartment .................................................................................................... 1c 13,144 13,144 . . . . .

5c . . . . . . . . . . . . . . .10c 92,156 92,156 . . . . .15c 10,000 10,000 . . . . .25c 900 900 . . . . .

L30c 2,000 . . . . . 2,000Registry of the Specific Claims Tribunal ..................................................... 62c 1,397 . . . . . 1,397

INDUSTRYDepartment .................................................................................................... 1c 1,115 1,115 . . . . .

5c 2,040 2,040 . . . . .10c 92 92 . . . . .

National Research Council of Canada.......................................................... 60c 215 215 . . . . .Natural Sciences and Engineering Research Council .................................. 70c 454 . . . . . 454

75c 68,182 7,514 60,668Social Sciences and Humanities Research Council ..................................... 80c 925 3 922

85c 30,949 1,677 29,272

JUSTICEDepartment .................................................................................................... 1c 277 136 141

5c 1,000 . . . . . 1,000Commissioner for Federal Judicial Affairs .................................................. 20c 446 . . . . . 446Courts Administration Service ..................................................................... 30c 1,993 . . . . . 1,993Office of the Director of Public Prosecutions .............................................. 35c 5,134 . . . . . 5,134

NATIONAL DEFENCEDepartment .................................................................................................... 1c 459 459 . . . . .

5c . . . . . . . . . . . . . . .10c 317 317 . . . . .

NATURAL RESOURCESDepartment .................................................................................................... 1c 735 735 . . . . .

5c 14,025 14,025 . . . . .Atomic Energy of Canada Limited............................................................... 10c 100,000 . . . . . 100,000Canadian Nuclear Safety Commission ......................................................... 15c 3,792 3 3,789

PARLIAMENTLibrary of Parliament .................................................................................... 15c 600 . . . . . 600

PRIVY COUNCILDepartment .................................................................................................... 1c 13,594 297 13,297

PUBLIC SAFETY AND EMERGENCY PREPAREDNESSDepartment .................................................................................................... 1c 343 343 . . . . .Canada Border Services Agency .................................................................. 10c 10,655 10,655 . . . . .

15c 14,795 14,795 . . . . .Canadian Security Intelligence Service........................................................ 20c 1,347 1,347 . . . . .Correctional Service...................................................................................... 30c 585 585 . . . . .Royal Canadian Mounted Police .................................................................. 50c 29,001 23,276 5,725

55c 2,175 2,175 . . . . .

PUBLIC WORKS AND GOVERNMENT SERVICES.................................... 1c 7,444 7,444 . . . . .5c 23,766 23,766 . . . . .

TRANSPORTDepartment .................................................................................................... 1c 4,510 4,510 . . . . .

5c . . . . . . . . . . . . . . .10c 19,162 19,162 . . . . .

Marine Atlantic Inc. ...................................................................................... 35c . . . . . . . . . . . . . . .National Capital Commission....................................................................... 40c 1,415 1,415 . . . . .Old Port of Montreal Corporation Inc. ......................................................... 60c 1,250 . . . . . 1,250The Jacques Cartier and Champlain Bridges Incorporated ......................... 65c 590 . . . . . 590VIA Rail Canada Inc..................................................................................... 75c 7,505 7,505 . . . . .





TREASURY BOARDSecretariat ...................................................................................................... 1c . . . . . . . . . . . . . . .

15c 707,415 . . . . . 707,415

VETERANS AFFAIRS....................................................................................... 1c 154 154 . . . . .10c 35,415 35,415 . . . . .

WESTERN ECONOMIC DIVERSIFICATION................................................ 1c 40 13 275c 160 . . . . . 160

Total .................................................................................................................... 2,254,317 777,142 1,477,175





Budgetary Supplementary Estimates by Standard Object of Expenditure

Department or agency Personnel Transportation Information Professional Rentalsand and

communications special(thousands of dollars) services

(1) (2) (3) (4) (5)

Agriculture and Agri-FoodDepartment 1,415 1,512 315 5,369 284Canadian Food Inspection Agency . . . . . 374 . . . . . 566 . . . . .

Atlantic Canada Opportunities AgencyDepartment . . . . . 5 . . . . . . . . . . . . . . .

Canada Revenue Agency 46 . . . . . . . . . . . . . . . . . . . .

Canadian HeritageDepartment 2,261 (771) (552) (1,931) (104)Canadian Museum of Civilization . . . . . . . . . . . . . . . . . . . . . . . . .National Arts Centre Corporation . . . . . . . . . . . . . . . . . . . . . . . . .National Film Board . . . . . 53 102 589 . . . . .National Museum of Science and Technology . . . . . . . . . . . . . . . . . . . . . . . . .Status of Women – Office of the Co-ordinator . . . . . . . . . . . . . . . . . . . . . . . . .

Citizenship and ImmigrationDepartment 4,752 (199) 2,700 19,946 (1,872)

Economic Development Agency of Canada for the Regionsof Quebec 30 . . . . . . . . . . 10 . . . . .

EnvironmentDepartment . . . . . (30) (5) (61) (16)Parks Canada Agency . . . . . . . . . . . . . . . 4,757 . . . . .

FinanceDepartment 97 5 . . . . . 30 . . . . .Financial Transactions and Reports Analysis Centre of

Canada 870 . . . . . . . . . . 156 . . . . .

Fisheries and Oceans 420 583 538 1,059 538

Foreign Affairs and International TradeDepartment 30,806 6,393 1,422 18,811 7,104Canadian International Development Agency . . . . . . . . . . . . . . . (10,360) . . . . .International Development Research Centre . . . . . . . . . . . . . . . . . . . . . . . . .

HealthDepartment 11,724 11,467 411 22,135 247Canadian Institutes of Health Research 1,880 887 166 921 30Public Health Agency of Canada . . . . . 39 6 275 . . . . .

Human Resources and Skills DevelopmentDepartment 9,466 1,583 382 3,415 93Canada Industrial Relations Board . . . . . . . . . . . . . . . . . . . . . . . . .Canada Mortgage and Housing Corporation . . . . . . . . . . . . . . . . . . . . . . . . .


Purchased Utilities, Acquisition Acquisition Transfer Public Other Less: Total

repair and materials of land, of machinery payments debt subsidies Funds net

maintenance and buildings and charges and Available expenditures*

supplies and works equipment payments

(6) (7) (8) (9) (10) (11) (12)

Agriculture and Agri-FoodDepartment1,105 2,011 471 964 338,548 . . . . . 630 227,338 125,286

Canadian Food Inspection Agency40 380 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,360

Atlantic Canada Opportunities AgencyDepartment. . . . . . . . . . . . . . . . . . . . 1,860 . . . . . 457 2,322 . . . . .

Canada Revenue Agency. . . . . . . . . . . . . . . 155 . . . . . . . . . . (6,000) . . . . . (5,799)

Canadian HeritageDepartment(135) (191) (408) . . . . . 11,428 . . . . . (662) 10,599 (1,664)

Canadian Museum of Civilization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,430 400 2,030

National Arts Centre Corporation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 . . . . . 750

National Film Board. . . . . 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750

National Museum of Science and Technology. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,475 . . . . . 1,475

Status of Women – Office of the Co-ordinator. . . . . 332 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 332

Citizenship and ImmigrationDepartment(1,329) (402) . . . . . 39 5,529 . . . . . . . . . . 11,189 17,975

Economic Development Agency of Canada for the Regionsof Quebec. . . . . . . . . . . . . . . . . . . . 3,100 . . . . . . . . . . 200 2,940

EnvironmentDepartment(7) (22) . . . . . . . . . . . . . . . . . . . . (3) . . . . . (144)

Parks Canada Agency. . . . . 100 4,000 . . . . . . . . . . . . . . . . . . . . 3,128 5,729

FinanceDepartment. . . . . 18 . . . . . . . . . . 100,000 . . . . . . . . . . 47,150 53,000

Financial Transactions and Reports Analysis Centre ofCanada1,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,026 . . . . .

Fisheries and Oceans538 1,172 . . . . . . . . . . 1,560 . . . . . . . . . . 6,088 320

Foreign Affairs and International TradeDepartment2,853 3,929 25,374 236 12,675 . . . . . . . . . . 59,905 49,698

Canadian International Development Agency. . . . . . . . . . . . . . . . . . . . 233,411 . . . . . . . . . . 56,907 166,144

International Development Research Centre. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,942 6,872 4,070

HealthDepartment576 35,813 . . . . . (15,000) 39,043 . . . . . 66 26,977 79,505

Canadian Institutes of Health Research5 51 . . . . . 140 35,606 . . . . . . . . . . 1,412 38,274

Public Health Agency of Canada1,169 988 . . . . . (696) (450) . . . . . . . . . . 330 1,001

Human Resources and Skills DevelopmentDepartment446 269 . . . . . 376 (227,705) . . . . . 35 16,911 (228,551)

Canada Industrial Relations Board. . . . . . . . . . 120 100 . . . . . . . . . . . . . . . . . . . . 220

National Arts Centre Corporation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



Supplementary Estimates by Standard Object of Expenditure



(1) (2) (3) (4) (5)

Indian Affairs and Northern DevelopmentDepartment 2,047 (4,327) (576) (26,228) (1,106)Registry of the Specific Claims Tribunal 287 216 93 433 322

IndustryDepartment 70 100 25 345 . . . . .National Research Council of Canada . . . . . . . . . . . . . . . . . . . . . . . . .Natural Sciences and Engineering Research Council 140 109 28 143 11Social Sciences and Humanities Research Council 106 225 80 411 24

JusticeDepartment 142 (168) (49) (339) (17)Commissioner for Federal Judicial Affairs 164 40 60 168 4Courts Administration Service 1,423 160 410 . . . . . . . . . .Office of the Director of Public Prosecutions 2,250 300 53 1,852 100

National DefenceDepartment 150 93 . . . . . 2,954 . . . . .

Natural ResourcesDepartment 209 . . . . . . . . . . 526 . . . . .Atomic Energy of Canada Limited . . . . . . . . . . . . . . . . . . . . . . . . .Canadian Nuclear Safety Commission . . . . . . . . . . . . . . . . . . . . . . . . .

ParliamentLibrary of Parliament 360 . . . . . 110 130 . . . . .

Privy CouncilDepartment 1,299 234 1,333 8,313 1,218Chief Electoral Officer 101,725 26,152 19,995 21,753 13,778

Public Safety and Emergency PreparednessDepartment 126 . . . . . . . . . . 102 . . . . .Canada Border Services Agency 3,079 1,333 45 4,804 112Canadian Security Intelligence Service 905 . . . . . . . . . . . . . . . . . . . .Correctional Service . . . . . . . . . . . . . . . 585 . . . . .Royal Canadian Mounted Police 15,171 2,856 32 3,610 1,159

Public Works and Government Services . . . . . 52 . . . . . 2,039 2,538

TransportDepartment 1,083 300 50 (894) 50Marine Atlantic Inc. . . . . . . . . . . . . . . . . . . . . . . . . .National Capital Commission . . . . . . . . . . . . . . . . . . . . . . . . .Old Port of Montreal Corporation Inc. . . . . . . . . . . . . . . . . . . . . . . . . .The Jacques Cartier and Champlain Bridges Incorporated . . . . . . . . . . . . . . . . . . . . . . . . .VIA Rail Canada Inc. . . . . . . . . . . . . . . . . . . . . . . . . .

Indian Affairs and Northern Developme






(6) (7) (8) (9) (10) (11) (12)

Agriculture and Agri-FoodDepartment(1,153) (1,355) . . . . . (4,985) 143,929 . . . . . 10,000 116,200 46

Registry of the Specific Claims Tribunal15 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,397

IndustryDepartment. . . . . 25 . . . . . 2,590 9,257 . . . . . . . . . . 3,247 9,165

National Research Council of Canada. . . . . . . . . . 215 . . . . . . . . . . . . . . . . . . . . 215 . . . . .

Natural Sciences and Engineering Research Council12 11 . . . . . . . . . . 68,606 . . . . . . . . . . 7,514 61,546

Social Sciences and Humanities Research Council48 31 . . . . . . . . . . 30,891 . . . . . . . . . . 1,680 30,136

JusticeDepartment(30) (49) (28) (91) 1,000 . . . . . (15) 136 220

Commissioner for Federal Judicial Affairs. . . . . 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 446

Courts Administration Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,993

Office of the Director of Public Prosecutions100 400 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,055

National DefenceDepartment. . . . . . . . . . . . . . . . . . . . 317 . . . . . . . . . . 776 2,738

Natural ResourcesDepartment. . . . . . . . . . . . . . . . . . . . 2,154,580 . . . . . . . . . . 14,760 2,140,555

Atomic Energy of Canada Limited. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 . . . . . 100,000

Canadian Nuclear Safety Commission. . . . . . . . . . 1,975 1,817 . . . . . . . . . . . . . . . 3 3,789

ParliamentLibrary of Parliament. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600

Privy CouncilDepartment625 452 . . . . . . . . . . 110 . . . . . . . . . . 297 13,287

Chief Electoral Officer646 751 248 4,823 57,910 . . . . . 22 . . . . . 247,803

Public Safety and Emergency PreparednessDepartment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 343 (115)

Canada Border Services Agency574 477 6,500 7,237 . . . . . . . . . . 104 25,450 (1,185)

Canadian Security Intelligence Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 522 1,347 80

Correctional Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 585 . . . . .

Royal Canadian Mounted Police1,319 1,693 2,167 1,189 . . . . . . . . . . 1,044 25,451 4,789

Public Works and Government Services1,512 309 23,766 . . . . . . . . . . . . . . . 825 31,210 (169)

TransportDepartment103 6 . . . . . (2,929) 11,596 . . . . . (366) 23,672 (14,673)

Marine Atlantic Inc.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,000 . . . . . 7,000

National Capital Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,415 1,415 . . . . .

Old Port of Montreal Corporation Inc.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250 . . . . . 1,250

The Jacques Cartier and Champlain Bridges Incorporated. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 590 . . . . . 590

VIA Rail Canada Inc.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,505 7,505 . . . . .



Budgetary Supplementary Estimates by Standard Object of Expenditure



(1) (2) (3) (4) (5)

Treasury BoardSecretariat 707,601 . . . . . . . . . . 15 . . . . .

Veterans Affairs 130 . . . . . 24 (5,000) . . . . .

Western Economic Diversification . . . . . 25 . . . . . 15 . . . . .

Total, all departments and agencies 902,234 49,601 27,198 81,424 24,497

Consolidated specified purpose accounts . . . . . . . . . . . . . . . . . . . . . . . . .

2008-09 Total Supplementary Estimates 902,234 49,601 27,198 81,424 24,497






(6) (7) (8) (9) (10) (11) (12)

Agriculture and Agri-FoodSecretariat. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 707,616

Veterans Affairs. . . . . (15,000) . . . . . . . . . . 55,415 . . . . . . . . . . 35,569 . . . . .

Western Economic Diversification. . . . . . . . . . . . . . . . . . . . 160 . . . . . . . . . . 13 187

10,032 32,246 64,400 (4,035) 3,088,376 . . . . . 140,016 777,142 3,638,847

. . . . . . . . . . . . . . . . . . . . 315,000 . . . . . . . . . . . . . . . 315,000

10,032 32,246 64,400 (4,035) 3,403,376 . . . . . 140,016 777,142 3,953,847


* Some total amounts do not agree with the totals on “Summary of these Supplementary Estimates” table due to rounding.

Allocations from the Treasury Board Central Votes


Vote 5 – Government Contingencies Supplementary Estimates (B) Supplementary Estimates (C)

$750,000,000

($126,850,000) ($128,447,686)

Balance $494,702,314

Subject to the approval of the Treasury Board, this serves to supplement other appropriations to provide the government with sufficient flexibility to meet urgent or unforeseen expenditures where a valid cash requirement exists due to the timing of the payment or where specific authority is required to make the payment, such as for the payment of grants not listed in the Estimates. This authority to supplement other appropriations is provided until parliamentary approval can be obtained and as long as the expenditures are within the legal mandate of the organization. Temporary allocations are reimbursed to TB Vote 5 upon receiving Royal Assent for an Appropriation Act.

Department or Agency (dollars)

Canadian Heritage – Public Service Labour Relations Board

Funding to carry out the Public Service Labour Relations Board’s (PSLRB) expanded mandate under the Public Service Labour Relations Act.

PSLRB is a small organization with an appropriation of $6.8 million. PSLRB’s mandate was expanded by the Public Service Labour Relations Act and since 2002-03, it has received incremental funding announced in successive Federal Budgets. Since the existing appropriation for the PSLRB will be exhausted prior to receiving incremental spending authority through the Supplementary Estimates, an allocation from TB Vote 5 has allowed it to carry out its expanded mandate.

(A further allocation of $3,401,410 from TB Vote 5 was made after the printing of Supplementary Estimates B, for a total allocation of $4,851,410 which will be reimbursed once Supply for Supplementary Estimates B has been granted).

3,401,410

Health – Patented Medicine Prices Review Board

Funding to carry out the Patented Medicine Prices Review Board’s (PMPRB) mandate.

The workload pressures on the PMPRB have increased significantly since 2005, and Budget 2008 has provided ongoing funding to the PMPRB to address its workload pressures. PMPRB is a small organization which does not have the capacity to cash-manage until it receives Budget 2008 funding. (This ongoing funding was included in Supplementary Estimates B and will be reimbursed to TB Vote 5 upon receiving Royal Assent.)

381,276



Vote 5 – Government Contingencies

Department or Agency (dollars)

Natural Resources – Atomic Energy of Canada Limited

Funding to support the completion of CANada Deuterium Uranium (CANDU) reactor refurbishment projects.

The Atomic Energy of Canada Limited (AECL) is a commercial Crown corporation that manages commercial nuclear reactor sales and services, nuclear laboratories maintenance, nuclear research and development, medical isotope production, and radioactive waste and decommissioning of nuclear facilities.

Delays to the completion of first-of-a-kind nuclear reactor refurbishment projects resulting from unexpected technical challenges created a shortfall for 2008-09. Since the existing appropriation for AECL will be exhausted prior to receiving Royal Assent for Supplementary Estimates, access to TB Vote 5 is required to ensure all legal and contractual obligations are met.

100,000,000

Transport – Canadian Air Transport Security Authority

Funding for the operations of the Canadian Air Transport Security Authority (CATSA).

CATSA was created in response to the events of September 11, 2001. In Budget 2008, funding of up to $181 million for 2008-09 in operational and capital funding was earmarked for CATSA to help address significant operational pressures and equipment maintenance, refurbishment and replacement, this also includes funding for CATSA’s work in the Vancouver 2010 Winter Olympics and Paralympics. Since the existing appropriation for CATSA will be exhausted prior to receiving Royal Assent for Supplementary Estimates B, access to TB Vote 5 was necessary for CATSA to address its pressures. (This amount will be reimbursed to TB Vote 5 upon receiving Royal Assent for Supplementary Estimates B.)

24,665,000

Total allocations 128,447,686

Vote 10 – Government-Wide Initiatives $0

Subject to the approval of the Treasury Board, this Vote supplements other appropriations in support of the implementation of strategic management in the public service of Canada. Departments and agencies are not required to reimburse funding allocated from Vote 10.

No allocations have been made from TB Vote 10.



Vote 15 – Compensation Adjustments Supplementary Estimates (B) Supplementary Estimates (C)

$170,671,485 $707,414,642

$878,086,127

Subject to the approval of the Treasury Board, this Vote supplements other appropriations that may need to be partially or fully augmented as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act. Departments and agencies are not required to reimburse funding allocated from Vote 15.

Department or Agency Vote

Supplementary Estimates (B)

(dollars)

Supplementary Estimates (C)

(dollars)

Agriculture and Agri-Food Department 1 1,822,462 19,615,218 Canadian Dairy Commission 25 50,042 334,004 Canadian Food Inspection Agency 30 5,385,979 259,070 Canadian Grain Commission 40 85,726 1,125,500

Atlantic Canada Opportunities Agency Department 1 346,656 2,199,164

Canada Revenue Agency . . . . . . . . . . Department 1 37,191,192 . . . . . (CPP Account) n/a 2,182,000 . . . . . (CPP Account Recoveries) n/a (2,182,000) . . . . . (EI Account) n/a 2,610,000 . . . . . (EI Account Recoveries) n/a (2,610,000) . . . . .

Canadian Heritage Department 1 924,824 11,947,463 Canada Council for the Arts 10 10,219 . . . . . Canadian Broadcasting Corporation 15 40,039,293 11,125,303 Canadian Museum of Civilization 30 10,219 . . . . . Canadian Museum of Nature 35 9,127 . . . . . Canadian Radio-television and Telecommunications

Commission 40 253,472 1,640,890

Library and Archives of Canada 45 261,566 4,787,597 National Arts Centre Corporation 50 1,327,085 . . . . . National Battlefields Commission 55 5,315 93,828 National Film Board 60 166,135 . . . . . National Gallery of Canada 65 403,196 . . . . . National Museum of Science and Technology 75 9,127 . . . . .





(dollars)


(dollars)

Public Service Commission 80 413,428 3,654,096 Public Service Labour Relations Board 85 74,766 5,389 Public Service Staffing Tribunal 90 37,594 83,855 Status of Women � Office of the Co-ordinator 100 29,804 425,450 Telefilm Canada 110 9,127 1,119,067

Citizenship and Immigration Department 1 1,020,748 21,078,434 Immigration and Refugee Board 10 681,851 4,741,445

Economic Development Agency of Canada for the Regions of Quebec

1 156,418 1,072,463

Environment Department 1 1,314,486 14,979,755 Canadian Environmental Assessment Agency 15 59,275 472,982 National Round Table on the Environment and the Economy 20 9,050 2,293 Parks Canada Agency 25 432,701 1,338,754

Finance Department 1 1,001,102 3,638,527 Auditor General 15 1,024,942 . . . . . Canadian International Trade Tribunal 20 97,110 202,403 Financial Transactions and Reports Analysis Centre of Canada 25 347,148 . . . . . Office of the Superintendent of Financial Institutions 30 15,582 . . . . .

Fisheries and Oceans 1 10,175,949 23,630,889 Foreign Affairs and International Trade

Department 1 2,883,107 14,106,852 Canadian Commercial Corporation 15 6,642 . . . . . Canadian International Development Agency 20 927,167 9,494,023 International Development Research Centre 35 5,734 2,420,862 International Joint Commission 40 30,325 157,304 NAFTA Secretariat � Canadian Section 45 13,198 39,076

Governor General 1 45,877 730,602 Health

Department 1 1,976,828 36,832,711 Assisted Human Reproduction Agency of Canada 15 7,840 8,000 Canadian Institutes of Health Research 20 511,686 466,808 Hazardous Materials Information Review Commission 30 14,265 66,489 Patented Medicine Prices Review Board 35 20,966 139,803 Public Health Agency of Canada 40 317,508 9,751,573





(dollars)


(dollars)

Human Resources and Social Development Department 1 1,190,058 40,784,666 (CPP Account) n/a 477,585 16,313,866 (CPP Account Recoveries) n/a (477,585) (16,313,866) (EI Account) n/a 2,116,129 72,582,440 (EI Account Recoveries) n/a (2,116,129) (72,582,440) Canada Industrial Relations Board 10 104,153 501,785 Canadian Artists and Producers Professional Relations

Tribunal 20 34,084 30,882

Canadian Centre for Occupational Health and Safety 25 161,796 . . . . . Indian Affairs and Northern Development

Department 1 1,824,076 24,171,451 Indian Specific Claims Commission 5 . . . . . 43,694

Industry Department 1 1,574,550 16,669,623 Canadian Space Agency 25 276,014 3,547,779 Canadian Tourism Commission 40 10,219 . . . . . Competition Tribunal 45 14,716 43,894 Copyright Board 50 22,604 45,403 National Research Council of Canada 55 12,361,880 894,859 Natural Sciences and Engineering Research Council 70 111,061 . . . . . Social Sciences and Humanities Research Council 80 75,287 741,346 Statistics Canada 95 790,849 20,145,002

Justice Department 1 598,450 11,355,778 Canadian Human Rights Commission 10 93,219 1,025,021 Canadian Human Rights Tribunal 15 35,066 92,131 Office of the Commissioner for Federal Judicial Affairs 20 17,515 256,540 Courts Administration Service 30 134,944 3,315,564 Office of the Director of Public Prosecutions 35 . . . . . 1,052,000 Office of the Information Commissioner of Canada 40 37,886 585,923 Office of the Privacy Commissioner of Canada 45 54,078 242,676 Supreme Court of Canada 50 51,395 716,835

National Defence Department 1 22,190,126 98,932,173 Canadian Forces Grievance Board 15 34,040 200,915 Military Police Complaints Commission 20 10,987 48,622

Natural Resources Department 1 1,063,104 13,715,227 Canadian Nuclear Safety Commission 15 485,140 148,069 National Energy Board 25 178,146 4,480,651





(dollars)


(dollars)

Privy Council Office Department 1 694,250 3,687,205 Canadian Intergovernmental Conference Secretariat 5 21,217 119,285 Canadian Transportation Accident Investigation and Safety

Board 10 80,212 1,248,483

Chief Electoral Officer 15 187,686 1,606,541 Commissioner of Official Languages 20 76,047 816,239 Security Intelligence Review Committee 30 11,846 . . . . .

Public Safety and Emergency Preparedness Department 1 365,453 4,979,596 Canada Border Services Agency 10 1,144,424 81,712,896 Canadian Security Intelligence Service 20 909,827 . . . . . Correctional Service of Canada 30 1,469,692 47,282,433 National Parole Board 40 349,333 2,317,634 Office of the Correctional Investigator 45 21,536 . . . . . Royal Canadian Mounted Police 50 1,577,262 23,314,054 Royal Canadian Mounted Police External Review Committee 65 11,239 3,221 Royal Canadian Mounted Police Public Complaints

Commission 70 35,005 56,093

Public Works and Government Services Department 1 3,133,606 29,589,773 Real Property Service (Revolving Fund) 1 10,683 7,618,386 Translation Bureau (Revolving Fund) 1 20,248 2,358,077

Transport Department 1 1,474,787 21,564,244 Canadian Transportation Agency 25 131,302 954,521 National Capital Commission 40 185,767 31,764 Office of Infrastructure of Canada 50 119,697 727,550 Transportation Appeal Tribunal of Canada 70 6,247 46,701

Treasury Board Secretariat 1 1,027,856 4,095,873 Canada School of Public Service 35 401,552 3,542,784 Office of the Commissioner of Lobbying 45 6,854 116,512 Public Service Human Resources Management Agency of

Canada 50 688,983 1,699,570

Veterans Affairs 1 751,716 19,214,826 Western Economic Diversification 1 257,856 1,133,930

Total allocations 170,671,485 707,414,642



Vote 25 – Operating Budget Carry Forward $0

Subject to the approval of the Treasury Board, this Vote supplements other appropriations by authorizing a carry forward of unused funds from the previous fiscal year up to a maximum of five per cent of departments’ and agencies’ Main Estimates operating budget as was established in the previous fiscal year. Departments and agencies are not required to reimburse funding allocated from Vote 25.

No allocations have been made from TB Vote 25.

Vote 30 – Paylist Requirements $203,342,712

Subject to the approval of the Treasury Board, this supplements other appropriations by providing the government with funding to meet legal requirements of the employer such as parental and maternity leave, entitlements upon cessation of service or employment and adjustments made to terms and conditions of service or employment in the public service. Departments and agencies may access this throughout the fiscal year.

Department or Agency Vote (dollars)

Agriculture and Agri-Food Department 1 6,487,073 Canadian Dairy Commission 25 56,921 Canadian Food Inspection Agency 30 7,456,282 Canadian Grain Commission 40 184,593

Atlantic Canada Opportunities Agency Department 1 916,214

Canada Revenue Agency 1 36,111,873 Canadian Heritage

Department 1 2,540,589 Canadian Museum of Civilization 30 117,538 Canadian Museum of Nature 35 63,732 Canadian Radio-television and Telecommunications Commission 40 1,036,476 Library and Archives of Canada 45 651,294 National Museum of Science and Technology 75 228,532 Public Service Commission 80 1,684,223 Status of Women � Office of the Coordinator 100 37,833

Citizenship and Immigration Department 1 3,991,682 Immigration and Refugee Board 10 906,556

Economic Development Agency of Canada for the Regions of Québec 1 373,860 Environment

National Round Table on the Environment and the Economy 20 68,050 Parks Canada Agency 25 4,574,927




Finance Financial Transactions and Reports Analysis Centre of Canada 25 209,121

Fisheries and Oceans 1 9,567,394 Foreign Affairs and International Trade

Department 1 10,800,695 International Joint Commission 40 89,119

Governor General 1 105,182 Health

Canadian Institutes of Health Research 20 485,270 Hazardous Materials Information Review Commission 30 7,990 Patented Medicine Prices Review Board 35 67,003 Public Health Agency of Canada 40 2,349,939

Human Resources and Skills Development Department 1 6,721,336 Canada Industrial Relations Board 10 113,557 Canadian Centre for Occupational Health and Safety 25 70,672

Indian Affairs and Northern Development Department 1 5,483,876 Office of the Federal Interlocutor for Métis and non-Status Indians 20 103,756 Indian Specific Claims Commission 50 62,647

Industry Department 1 6,625,178 National Research Council of Canada 55 4,044,433 Natural Sciences and Engineering Research Council 70 436,222 Social Sciences and Humanities Research Council 80 284,278 Statistics Canada 95 8,058,779

Justice Department 1 7,852,984 Canadian Human Rights Commission 10 142,906 Commissioner for Federal Judicial Affairs 20 98,206 Courts Administration Service 30 410,727 Office of the Director of Public Prosecutions 35 1,100,808 Supreme Court 50 181,310

National Defence Department 1 15,755,037

Natural Resources Department 1 6,338,645 National Energy Board 25 385,625




Privy Council Canadian Transportation Accident Investigation and Safety Board 10 167,195 Commissioner of Official Languages 20 206,410

Public Safety And Emergency Preparedness Canada Border Services Agency 10 10,313,430 Correctional Service 30 15,267,079 National Parole Board 40 626,069 Office of the Correctional Investigator 45 169,297 RCMP – Public Complaints Commission 70 119,371

Public Works and Government Services Department 1 10,111,112

Transport Department 1 6,119,770 Canadian Transportation Agency 25 514,770 National Capital Commission 40 380,000 Office of Infrastructure of Canada 50 390,873

Treasury Board Secretariat 1 1,299,695 Canada School of Public Service 35 612,983 Office of the Commissioner of Lobbying 45 104,400 Public Service Human Resources Management Agency of Canada 50 1,499,315

Total approved allocations 203,342,712

Horizontal Items included in these Supplementary Estimates

Department, Agency or Crown Corporation $000s

Funding for the establishment of a Great Lakes/St. Lawrence Seaway Marine Security Operations Centre to

improve security capabilities in the region by identifying and addressing threats to national security

(This funding will support the security enhancement of the interim Great Lakes Marine Security Operations Centre byincreasing its hours of operation and bringing all involved departments to collocate staff on the site. This will allow fora faster and more co-ordinated response to national security threats in the Great Lakes/St. Lawrence Seaway region.The funding will also be used to fund a legal analysis related to interagency information sharing capabilities. Theaugmentation of operations at the interim facility and the legal analysis will help inform the establishment of apermanent facility as announced in Budget 2008.)

National Defence 173Royal Canadian Mounted Police 1,298

Total 1,471

Funding for the planning and pre-games operations related to policing and security at the 2010 Olympic and

Paralympic Winter Games

(On this government-wide initiative of an international scope, the Government of Canada will support policing andsecurity activities for the 2010 Winter Games. With this funding the Government of Canada’s focus is on collecting,analysing, and disseminating threat related information and intelligence during the planning and operational phases ofthe integrated security strategy, supporting accreditation process for the Games by screening all applicants to determinewhether they pose a security threat, enhancing the spectrum management capacity to be able to respond toradio-interference issues affecting operations and to provide this service on an around-the-clock period for the entireGames period, preparation to provide expertise and manpower to help create a public health surveillance system,emergency training and laboratory services to federal/provincial/local health responders, and creating, or amendingregulations and/or measures to support the Games-specific Integrated Security Unit transportation and venue securityplans, as well as for inspection and temporary screening facilities.)

Canadian Security Intelligence Service 1,347Industry 3,020Public Health Agency of Canada 60Transport 1,820

Total 6,247




Funding related to the assessment, management and remediation of federal contaminated sites

(This funding will support the Federal Contaminated Sites Action Plan that aims to reduce and eventually eliminatefederal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will beallocated to federal departments, agencies and crown corporations to continue the assessment, remediation and/or riskmanagement of contaminated sites.)

Agriculture and Agri-Food 138Correctional Service 585Indian Affairs and Northern Development 228National Capital Commission 1,415National Defence 286Natural Resources 296Parks Canada Agency 3,857Public Works and Government Services 1,490Royal Canadian Mounted Police 923The Jacques Cartier and Champlain Bridges Incorporated 60

Total 9,278

Funding to effectively enforce the law against serious criminal capital market fraud offences in Canada

(Integrated Market Enforcement Teams program)

(This funding will improve the effectiveness of the Integrated Market Enforcement Teams through enhancements to fourprogram pillars: program management and policy, prevention, investigation and prosecution. In particular, it willsupport the following activities: to fulfill program management responsibilities including coordinating, reporting,evaluations, policy development and research; to assist investigations with mutual legal assistance and/or extraditionrequests and to manage the Integrated Market Enforcement Teams Reserve Fund, which is used to help defrayexceptional costs associated with the prosecution by Provincial Attorneys General of capital market fraud casesgenerated by the Teams; to provide legal advice during the course of investigations and to prosecute those cases whereprovinces choose not to do so, or to assist provincial prosecution teams; to operate nine investigative teams and fourSecurities Intelligence Units as well as to provide Headquarters operational support; to procure and provide ongoingreplacement of vehicles for the investigators essential to the service delivery of the program; and to provide relatedsecretariat and policy support functions to support Finance Canada in its new role as co-chair of the Integrated MarketEnforcement Teams Executive Council.)

Finance 150Justice 1,277Office of the Director of Public Prosecutions 5,134Public Safety and Emergency Preparedness 343Royal Canadian Mounted Police 27,582

Total 34,486




Funding to support the Business-Led Networks of Centres of Excellence Program and the Centres of Excellence

for Commercialization and Research Program

(Funding for both programs will support the priority areas identified in the 2007 Science and Technology Strategy andthe announcements in Budget 2007. The Centres of Excellence for Commercialization and Research Program supportinternationally recognized centres of commercialization and research expertise in order to deliver economic, health,social and environmental benefits to Canadians and encourage an entrepreneurial advantage. The Business-LedNetworks of Centres of Excellence Program supports the operation and commercialization activities of business-ledresearch networks to address private sector research needs. Funding sought in these Supplementary Estimates will beused to make payments following the results of various competitions.)

Canadian Institutes of Health Research 6,179Natural Sciences and Engineering Research Council 33,682Social Sciences and Humanities Research Council 4,909

Total 44,770

Funding to support the implementation of programs and activities to promote the recognition and use of both

official languages in Canadian society (Roadmap for Canada’s Linguistic Duality 2008-2013)

(This funding will support the Budget 2008 commitment to build on previous investments through the development of thisRoadmap that will respond to Canada’s evolving demographic reality, and promote and protect linguistic duality acrossthe country. Funding sought in these Supplementary Estimates will be used to create new programming and extendexisting programming in five key areas: promoting linguistic duality for all Canadians, building the future by focusingon youth, consolidating access to services for the communities, focusing on economic benefits, and providing effectivegovernance to better serve Canadians.)

Atlantic Canada Opportunities Agency 322Canadian Heritage 1,899Economic Development Agency of Canada for the Regions of Quebec 150Health 193Industry 227Public Works and Government Services 1,715Western Economic Diversification 200

Total 4,706

Funding to support the implementation of programs that will enhance drivers licences for use as a secure travel

document for entry from Canada to the U.S. by land or water

(As development and implementation of such programs are primarily the responsibility of the provincial and territorialgovernments, funding sought in these Supplementary Estimates will allow the federal government to play a supportiverole. More specifically, Canadian Border Services Agency will use this funding to serve as a conduit for datatransmissions to the U.S. Customs Border Patrol, to provide provinces and territories with guidance on documentsecurity standards, to negotiate these programs with the U.S, to provide legal expertise with regard to programdevelopment. Citizenship and Immigration will assist the provinces and territories in developing a process for theverification of evidence of citizenship status, develop and deliver training materials, conduct quality assurance reviews,and process additional proofs of citizenship.)

Canada Border Services Agency 3,502Citizenship and Immigration 372

Total 3,874




Funding to support the implementation of the Tsawwassen First Nation Final Agreement and its accompanying

side agreements

(This funding will be used to meet Canada’s legal obligations under the Final Agreement, and permit the First Nation toassume self-government responsibilities within the limits provided by the Final Agreement. More specifically,departments will use this funding to survey the outer boundaries of Tsawwassen First Nation reserves pre-effective date,to support Tsawwassen First Nation one-time pre-effective day self-government start-up costs, and to acquire fishinglicenses from the commercial fishing fleet in order to mitigate the effects on the fishery of the food, social andceremonial allocations of fish set out in the Final Agreement.)

Fisheries and Oceans 200Indian Affairs and Northern Development 625

Total 825

GRAND TOTAL 105,657


Transfers between organizations included in these Supplementary Estimates


Organizations routinely request the authority to transfer monies between organizations for various purposes. This table provides a summary of these transactions. Positive amounts reflect organizations that are receiving funds, while negative amounts indicate the reductions to organizations transferring funds out. The following table reflects transfers displayed in these Supplementary Estimates.

Department/Agency Vote Dollars

For additional costs related to the new MV Atlantic Vision charter and the likelihood of not selling the ageing MV Atlantic Freighter by the end of the fiscal year

Marine Atlantic Inc. Vote 35 (Payments to Marine Atlantic Inc.) 7,000,000

Transport Vote 10 (Grants and contributions) (7,000,000)

For Canada’s participation in International Polar Year 2007-2008, an extensive international research program in the Arctic and Antarctic

Natural Sciences and Engineering Research Council

Vote 75 (Grants) 404,035

Indian Affairs and Northern Development Vote 10 (Grants and contributions) (404,035)

For costs associated with upgrading a section of the Trans-Canada Highway from a two-lane undivided highway to a four-lane divided highway in Banff National Park in order to improve public safety and accommodate the increased volume in commercial as well as tourist traffic under the Gateways and Border Crossings Fund

Parks Canada Agency Vote 25 (Program expenditures) 5,000,000

Transport Vote 10 (Grants and contributions) (5,000,000)

For First Nations participation in negotiations regarding the development of the Prince Rupert Port located on their asserted traditional territories

Indian Affairs and Northern Development Vote 10 (Grants and contributions) 450,000

Transport Vote 1 (Operating expenditures) (450,000)

For funding pressures relating to the relocation of the Vancouver and Montreal regional offices

Human Resources and Skills Development Vote 5 (Grants and contributions) (220,000)

Canadian Industrial Relations Board Vote 10 (Program expenditures) 220,000

For funding received for collective agreements

Office of the Director of Public Prosecutions

Vote 35 (Program expenditures) 69,877

Justice Vote 1 (Operating expenditures) (69,877)




For investments in search and rescue coordination initiatives across Canada

Fisheries and Oceans Vote 1 (Operating expenditures) 319,695

National Defence Vote 5 (Capital expenditures) (175,695)

Environment Vote 1 (Operating expenditures) (144,000)

For program continuity in the implementation of the Growing Forward policy framework

Canadian Food Inspection Agency Vote 30 (Operating expenditures and contributions)

1,010,000

Health Vote 1 (Operating expenditures) 2,600,000

Agriculture and Agri-Food Vote 1 (Operating expenditures) (3,610,000)

For public security initiatives related to the Chemical, Biological, Radiological and Nuclear Research and Technology Initiative

Canadian Food Inspection Agency Vote 30 (Operating expenditures and contributions)

350,000

Canadian Security Intelligence Service Vote 20 (Operating expenditures) 80,000

National Defence Vote 5 (Capital expenditures) (430,000)

For public security initiatives related to the return of unused funding for Marine Security Operations Centres

National Defence Vote 1 (Operating expenditures) 2,103,000


Royal Canadian Mounted Police Vote 50 (Operating expenditures) (680,000)

Canada Border Services Agency Vote 10 (Operating expenditures and contributions)

(941,000)

For the 2009 edition of the biennial meeting “Zones théâtrales” whose mandate is to give exposure to Canadian francophones communities’ and Quebec regions’ professional theater

National Arts Centre Corporation Vote 50 (Payments to the National Arts Centre Corporation)

150,000

Canadian Heritage Vote 5 (Grants and contributions) (150,000)

For the Canada Disability Savings Program to build the bridge between systems for the exchange of registration information

Canada Revenue Agency Vote 1 (Program expenditures) 200,833

Human Resources and Skills Development Vote 1 (Operating expenditures) (200,833)




For the development of the BC Scene Festival in Ottawa, which will showcase the British Columbia arts community, build new export opportunities and encourage cultural tourism

National Arts Centre Corporation Vote 50 (Payments to the National Arts Centre Corporation)

600,000

Canadian Heritage Vote 5 (Grants and contributions) (600,000)

For the ecoAUTO Rebate Program which encourages Canadians to purchase fuel-efficient vehicles

Human Resources and Skills Development Vote 1 (Operating expenditures) 1,687,000

Transport Vote 1 (Operating expenditures) (1,687,000)

For the Global Health Research Initiative to create and share knowledge to strengthen health systems and build global health research capacity in developing countries and in Canada

International Development Research Centre Vote 35 (Payments to the International Development Research Centre)

70,000

Public Health Agency of Canada Vote 40 (Operating expenditures) (70,000)

For the logistics of the Fourth Inter-American Language Management Seminar

Canadian Heritage Vote 5 (Grants and contributions) 168,637

Public Works and Government Services Vote 1 (Operating expenditures) (168,637)

For the management of the Royal Canadian Mounted Police’s life and disability insurance plans

Treasury Board Secretariat Vote 1 (Program expenditures) 201,451


For the Marine Security Coordination Fund

Justice Vote 1 (Operating expenditures) 148,667

Office of the Director of Public Prosecutions Vote 35 (Program expenditures) (148,667)

For the PromoScience program which offers financial support for organizations working with young Canadians to promote an understanding of science and engineering


Vote 75 (Grants) 20,000

Industry Vote 10 (Grants and contributions) (20,000)

For the renewal of the Genomics Research and Development Initiative

Public Health Agency of Canada Vote 40 (Operating expenditures) 2,386,397

Health Vote 1 (Operating expenditures) (2,386,397)




For unused funds for research aimed at prevention and treatment of childhood obesity

Health Vote 10 (Grants and contributions) 322,941

Canadian Institutes of Health Research Vote 25 (Grants) (322,941)

For unused funds related to investments in search and rescue coordination initiatives across Canada

National Defence Vote 5 (Capital expenditures) 66,000


Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item)

Parks Canada Agency Vote 25 (Program expenditures) 144,000

Health Vote 1 (Operating expenditures) (144,000)

In support of the Minister’s responsibilities for regional representation of British Columbia

Foreign Affairs and International Trade Vote 1 (Operating expenditures) 115,000

Public Safety and Emergency Preparedness Vote 1 (Operating expenditures) (115,000)

In support of the Minister’s responsibilities for regional representation of Nova Scotia and Prince Edward Island

National Defence Vote 1 (Operating expenditures) 310,000

Foreign Affairs and International Trade Vote 1 (Operating expenditures) (310,000)

Return of funding which was to support the Centres of Excellence in fostering and funding policy research related to immigration, integration and diversity (Metropolis Project)

Citizenship and Immigration Vote 1 (Operating expenditures) 57,500

Social Sciences and Humanities Research Council

Vote 85 (Grants) (57,500)

Return of unused funding for public security initiatives related to the Chemical, Biological, Radiological and Nuclear Research and Technology Initiative

National Defence Vote 5 (Capital expenditures) 865,000

Public Health Agency of Canada Vote 40 (Operating expenditures) (865,000)

To boost Canada’s commerce with the Asia-Pacific region, increase the Gateway’s share of North American-bound container imports from Asia, and improve the efficiency and reliability of the gateway for Canadian and North American exports

Human Resources and Skills Development Vote 1 (Operating expenditures) 53,800





To conduct research in Africa in the areas of private sector development by promoting a better investment climate and business environment through research and advocacy ($2,000,000) and, health by supporting the development of health information capacity in integrated national health systems ($2,000,000)

International Development Research Centre Vote 35 (Payments to the International Development Research Centre)

4,000,000

Canadian International Development Agency

Vote 25 (Grants and contributions) (4,000,000)

To contribute to the exhibit entitled “Afghanistan: Hidden Treasures”

Canadian Museum of Civilization Vote 30 (Payments to the Canadian Museum of Civilization for operating and capital expenditures)

250,000


Vote 25 (Grants and contributions) (250,000)

To create and broadcast an audiovisual production celebrating the 400th anniversary of Quebec City

National Film Board Vote 60 (Program expenditures) 750,000

Canadian Heritage Vote 1 (Operating expenditures) (750,000)

To fund the operating expenses associated with the office of the Minister of State for Status of Women

Status of Women – Office of the Coordinator

Vote 100 (Operating expenditures) 332,462

Canadian Heritage Vote 1 (Operating expenditures) (332,462)

To maintain established practices for the Shared Legal Risk Management Initiative

Citizenship and Immigration Vote 1 (Operating expenditures) 1,000,000

Justice Vote 1 (Operating expenditures) (1,000,000)

To participate in a cost share in the contracting of a third party consultant to develop an integrated all-hazards response model for the National Capital Region

Royal Canadian Mounted Police Vote 50 (Operating expenditures) 10,000

Privy Council Vote 1 (Program expenditures) (10,000)

To provide funding for the cost of employees in Kandahar (Afghanistan)

Foreign Affairs and International Trade Vote 1 (Operating expenditures) 935,524


Vote 25 (Grants and contributions) (935,524)




To provide support to departmental Migration Integrity Officers located at missions abroad

Citizenship and Immigration Vote 1 (Operating expenditures) 243,580

Canada Border Services Agency Vote 10 (Operating expenditures and contributions)

(243,580)

To provide support to departmental staff located at missions abroad

Foreign Affairs and International Trade Vote 1 (Operating expenditures) Vote 5 (Capital expenditures)

3,231,500 2,397,000

Citizenship and Immigration Vote 1 (Operating expenditures) (5,628,500)

To support research and knowledge sharing on priority public health issues

Canadian Institutes of Health Research Vote 25 (Grants) 450,000

Public Health Agency of Canada Vote 45 (Grants and contributions) (450,000)

$ 1 Items included in these Supplementary Estimates


Through the Supplementary Estimates, an organization can seek changes to various spending authorities originally received through parliamentary approval of the previous Supply bills for Main or Supplementary Estimates. These alterations might include requests for additional funding relating to a transfer of funds from another organization, a re-allocation or amendment of existing spending authorities, or the addition of new authorities.

Parliamentary approval of such changes is sought through an enabling Supply bill. However, in order to be included in a Supply bill, an item must have a monetary value. This is not an issue when a department is also requesting an adjustment to its appropriation. However, in the absence of any increase to the Vote, a notional amount of “$1” allows the item to be included in the Supply bill.

The authority associated with each $1 item relates to either:

1. Approval of grants – The wording used in the Estimates to describe a grant has a legislative character and, therefore all new grants or increases to existing grants must first be approved by Parliament before any payments can be made to eligible recipients. A $1 item is included when there is no requirement for additional appropriations because the new grant or the increase to an existing grant is to be funded from within existing resources or from a transfer of funds from another organization.

2. Vote transfers within an organization – Through Supply legislation, an organization may have received spending authorities in more than one Vote (e.g., operating expenditures Vote and capital expenditures Vote). As the fiscal year progresses, and for various reasons, the organization may need to realign its approved funding due to changes in delivery mechanisms within organizational priorities.

3. Transfers between organizations – Transfers between organizations are used for a variety of reasons such as: to redirect funding from one organization to another in order to manage or to implement more efficiently an initiative or project; and/or to reflect new organizational responsibilities.

4. Modify authority embedded in existing vote wording – The Supplementary Estimates can be used to amend an existing authority that is embedded in the Vote wording of an organization. Most of these authorities can be found in the non-budgetary Vote wording of organizations and are related to limits or ceilings on loans and investments. Such non-budgetary Votes are preceded by the letter “L”.

The following table captures, under each of the above categories, the instances where a $1 item is required in these Supplementary Estimates. A number of these transactions can be captured in a department’s Vote wording, but will require a single $1 item. Therefore, as the following table is presented by category, there may be some departmental Votes that appear more than once despite the fact they relate to a single $1 item.

$1 Items included in these Supplementary Estimates


1. Approval of grants

Organization

Vote Number

Explanation

Citizenship and Immigration – Department 5c To increase the grant “Grant for the Canada-Quebec Accord on Immigration” by $10,029,000.

Fisheries and Oceans – Department 10c To increase the grant “Grants to support organizations associated with research, development, management, and promotion fisheries and oceans-related issues” by $30,000; and to increase the grant “Grant Program for the disposal of small craft harbours” by $1,175,000.

Natural Resources – Department 5c To increase the grant “Grants in support of ecoENERGY Retrofit – Homes” by $13,000,000.

Transport – Department 10c To increase the grant “EcoAUTO Rebate program” by $658,000.

2. Vote transfers within an organization Organization

Vote Number

Explanation

Atlantic Canada Opportunities Agency – Department

1c To authorize the transfer of $456,680 from Atlantic Canada Opportunities Agency Vote 5 to support the write-off of debts relating to the Newfoundland and Labrador Development Corporation.

Canadian Heritage – Department 5c To authorize the transfer of $4,310,000 from Canadian Heritage Vote 1 to support the creation of digital cultural content reflective of our diversity of cultures and heritage (Canadian Culture On-line Program) and to contribute to projects for minority language education as part of the Development of Official Language Communities Program.

Canadian Heritage – Canadian Broadcasting Corporation

25c To authorize the transfer of $5,658,000 from Canadian Heritage Vote 15 for infrastructure replacements and improvements such as replacement of technical equipment and upgrading studios and control rooms for Newsworld and RDI (Réseau de l’information) as well as to fund capital projects such as improvements to regional news and weather systems and human resources management systems.

Foreign Affairs and International Trade – Department

10c To authorize the transfer of $975,000 from Foreign Affairs and International Trade Vote 1 for the continuation of existing initiatives to advance Canada’s Global Peace and Security priorities.



Organization

Vote Number

Explanation

Fisheries and Oceans 1c To authorize the transfer of $2,683,154 from Fisheries and Oceans Vote 10 to reduce the amount of new appropriations required.

Fisheries and Oceans 10c To authorize the transfer of $1,360,000 from Fisheries and Oceans Vote 1 to support divestiture projects under the class grant program for Small Craft Harbours ($1,175,000), to support fisheries and conservation enforcement capacity (Aboriginal Aquatic Resource and Oceans Management Program) ($100,000), for the Small Craft Harbours Class Contribution Program to support Harbour Authorities in the Maritime, Pacific and Gulf regions ($50,000), to support organizations that research, develop, manage and promote fisheries and oceans-related issues ($30,000), and for the support of academic research and development related to science priorities (Academic Research Contribution Program) ($5,000).

Human Resources and Skills Development – Department

1c To authorize the transfer of $15,586,562 from Human Resources and Skills Development Vote 5 to reduce the amount of new appropriations required.

Indian Affairs and Northern Development – Department

10c To authorize the transfer of $45,842,027 from Indian Affairs and Northern Development Vote 1 to fund additional provincial education billings for First Nations students, fuel price increases for diesel generating plants on-reserve and operating and maintenance of Personal Care homes ($39,515,000) and to provide funding related to the assessment, management and remediation of federal contaminated sites ($6,327,027) and $4,985,000 from Indian Affairs and Northern Development Vote 5 to fund additional provincial education billings for First Nations students, fuel price increases for diesel generating plants on-reserve and operating and maintenance of Personal Care homes.


15c To authorize the transfer of $10,000,000 from Indian Affairs and Northern Development Vote 10 to reduce the amount of new appropriations required.


25c To authorize the transfer of $900,000 from Indian Affairs and Northern Development Vote 10 to reduce the amount of new appropriations required.

Industry – Department 1c To authorize the transfer of $783,565 from Industry Vote 10 to reduce the amount of new appropriations required.

Industry – Department 5c To authorize the transfer of $2,040,000 from Industry Vote 10 to reduce the amount of new appropriations required.



Organization

Vote Number

Explanation

National Defence – Department 5c To authorize the transfer of $82,000 from National Defence Vote 1 for investment in the Interdepartmental Maritime Integrated Command, Control and Communication capital project.

National Defence – Department 10c To authorize the transfer of $317,000 from National Defence Vote 1 to reduce the amount of new appropriations required.

Transport – Department 1c To authorize the transfer of $2,954,000 from Transport Vote 5 to cover the operating costs of various dredging projects ($2,929,000) and for administration costs associated with the Airport Policing Contribution Program ($25,000).

Transport – Department 10c To authorize the transfer of $4,459,200 from Transport Vote 1 to boost Canada’s commerce with the Asia-Pacific region, increase the Gateway’s share of North America-bound container imports from Asia, and improve the efficiency and reliability of the Gateway for Canadian and North American exports.

Transport – Marine Atlantic Inc. 35c To authorize the transfer of $7,000,000 from Transport Vote 1 for additional costs related to the new MV Atlantic Vision charter and the likelihood of not selling the ageing MV Atlantic Freighter by the end of the fiscal year.

Veterans Affairs 10c To authorize the transfer of $20,000,000 from Veterans Affairs Vote 1 to address short term requirements related to grants.

3. Transfers between organizations Organization

Vote Number

Explanation

Agriculture and Agri-Food – Canadian Food Inspection Agency

30c To authorize the transfer of $1,010,000 from Agriculture and Agri-Food Vote 1 for program continuity in the implementation of the Growing Forward policy framework and $350,000 from National Defence Vote 1 for public security initiatives related to Chemical, Biological, Radiological and Nuclear Research and Technology Initiative.



Organization

Vote Number

Explanation

Canada Revenue Agency 1c To authorize the transfer of $200,833 from Human Resources and Skills Development Vote 1 for the Canada Disability Savings Program to build the bridge between systems for the exchange of registration information.

Canadian Heritage – Department 5c To authorize the transfer of $168,637 from Public Works and Government Services Vote 1 for the logistics at the Fourth Inter-American Language Management Seminar.

Canadian Heritage – National Arts Center Corporation

50c To authorize the transfer of $600,000 from Canadian Heritage Vote 5 for the development of the BC Scene Festival in Ottawa, which will showcase the British Columbia arts community, build new export opportunities and encourage cultural tourism and $150,000 from Canadian Heritage Vote 5 to support the 2009 edition of the biennial theatre festival for professional francophone theatres in minority regions in Canada and internationally (Festival Zones Théâtrales).

Canadian Heritage – National Film Board 60c To authorize the transfer of $750,000 from Canadian Heritage Vote 1 to create and broadcast an audiovisual production celebrating the 400th anniversary of Quebec.

Canadian Heritage – Status of Women – Office of the Co-ordinator

100c To authorize the transfer of $332,462 from Canadian Heritage Vote 1 to fund the new Minister of State for Status of Women.

Foreign Affairs and International Trade – International Development Research Centre

35c To authorize the transfer of $4,000,000 from Foreign Affairs and International Trade Vote 25 to conduct research in Africa in the areas of private sector development by promoting a better investment climate and business environment through research and advocacy ($2,000,000) and, health by supporting the development of health information capacity in integrated national health systems ($2,000,000) and $70,000 from Health Vote 40 for the Global Health Research Initiative to create and share knowledge to strengthen health systems and build global health research capacity in developing countries and in Canada.

Fisheries and Oceans 1c To authorize the transfer of $175,695 from National Defence Vote 5 and $144,000 from Environment Vote 1 for investments in search and rescue coordination initiatives across Canada.

Health – Public Health Agency of Canada 40c To authorize the transfer of $2,386,397 from Health Vote 1 for renewal of the Genomics Research and Development Initiative.



Organization

Vote Number

Explanation

Human Resources and Skills Development – Department

1c To authorize the transfer of $1,687,000 from Transport Vote 1 for the ecoAUTO Rebate Program which encourages Canadians to purchase fuel-efficient vehicles and $53,800 from Transport Vote 1 funding to boost Canada’s commerce with the Asia-Pacific region, increase the Gateway’s share of North America bound container imports from Asia, and improve the efficiency and reliability of the Gateway for Canadian and North American exports.

Human Resources and Skills Development – Canada Industrial Relations Board

10c To authorize the transfer of $220,000 from Human Resources and Skills Development Vote 5 for funding pressures relating to the relocation of the Vancouver and Montreal regional offices.


10c To authorize the transfer of $450,000 from Transport Vote 1 for First Nations participation in negotiations regarding the development of the Prince Rupert Port located on their asserted traditional territories.

National Defence – Department 1c To authorize the transfer of $ $941,000 from Public Safety and Emergency Preparedness Vote 10, $680,000 from Public Safety and Emergency Preparedness Vote 50, $482,000 from Transport Vote 1, for public security initiatives related to the return of unused funding for Marine Security Operations Centres and $310,000 from Foreign Affairs and International Trade Vote 1 in support of the Minister's responsibilities for regional representation of Nova Scotia and Prince Edward Island.

National Defence – Department 5c To authorize the transfer of $865,000 from Health Vote 40 for the return of unused funding for public security initiatives related to the Chemical, Biological, Radiological and Nuclear Research and Technology Initiative and $66,000 from Public Safety and Emergency Preparedness Vote 50 for unused funds related to investments in search and rescue coordination initiatives across Canada.

Public Safety and Emergency Preparedness – Canadian Security Intelligence Service

20c To authorize the transfer of $80,000 from National Defence Vote 5 for public security initiatives related to the Chemical, Biological, Radiological and Nuclear Research and Technology Initiative.

Treasury Board – Secretariat 1c To authorize the transfer of $201,451 from Public Safety and Emergency Preparedness Vote 50 for the management of the Royal Canadian Mounted Police’s life and disability insurance plans.



4. Modify authority embedded in existing vote wording

Organization

Vote Number

Explanation

Human Resources and Skills Development – Canada Mortgage and Housing Corporation

16c To increase from $450,000,000,000 to $600,000,000,000 the limit of the aggregate outstanding insured amount of all insured loans by Canada Mortgage and Housing Corporation, pursuant to paragraph 11(b) of the National Housing Act.


Ministry Summary

These Supplementary Estimates

Authorities Adjustments to Total Estimates

Vote (dollars) to date Transfers Appropriations to date

Department

1c Operating expenditures and, pursuant toparagraph 29.1(2)(a) of the Financial AdministrationAct, authority to expend revenues received from, andto offset expenditures incurred in the fiscal year for,collaborative research agreements and researchservices, the grazing and breeding activities of theCommunity Pastures Program and the administrationof the AgriStability program; and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear................................................................................ 713,896,199 (3,610,000) 4,248,642 714,534,841

5c Capital expenditures...................................................... 53,153,874 . . . . . 1,435,000 54,588,87410c The grants listed in the Estimates and contributions .... 570,339,832 . . . . . 121,212,285 691,552,11715 Pursuant to section 29 of the Financial

Administration Act, to authorize the Minister ofAgriculture and Agri-Food, on behalf of Her Majestyin right of Canada, in accordance with terms andconditions approved by the Minister of Finance, toguarantee payments of an amount not exceeding, atany one time, in aggregate, the sum of$1,500,000,000 payable in respect of cash advancesprovided by producer organizations, the CanadianWheat Board and other lenders under the SpringCredit Advance Program and $1,500,000,000 payablein respect of cash advances provided by producerorganizations, the Canadian Wheat Board and otherlenders under the Enhanced Spring Credit AdvanceProgram......................................................................... 1 . . . . . . . . . . 1

20 Pursuant to section 29 of the FinancialAdministration Act, to authorize the Minister ofAgriculture and Agri-Food, on behalf of Her Majestyin right of Canada, in accordance with terms andconditions approved by the Minister of Finance, toguarantee payments of amounts not exceeding, at anytime, in aggregate, the sum of $140,000,000 payablein respect of Line of Credit Agreements to be enteredinto by the Farm Credit Corporation for the purposeof the renewed (2003) National Biomass EthanolProgram......................................................................... 1 . . . . . . . . . . 1



Ministry Summary




(S) Contributions to employee benefit plans ...................... 69,236,000 . . . . . . . . . . 69,236,000(S) Minister of Agriculture and Agri-Food – Salary and

motor car allowance...................................................... 76,422 . . . . . . . . . . 76,422(S) Contribution payments for the AgriStability Program . 655,200,000 . . . . . . . . . . 655,200,000(S) Contribution payments for the AgriInsurance Program 388,700,000 . . . . . . . . . . 388,700,000(S) Contribution payments for the AgriInvest Program ..... 159,489,000 . . . . . . . . . . 159,489,000(S) Payments in connection with the Agricultural

Marketing Programs Act (S.C. 1997, c. C-34) ............. 152,080,000 . . . . . . . . . . 152,080,000(S) Contribution payments for the Agricultural Disaster

Relief Program / AgriRecovery .................................... 108,400,000 . . . . . . . . . . 108,400,000(S) Contributions in support of the AgriInvest Cost of

Production Element....................................................... 100,000,000 . . . . . . . . . . 100,000,000(S) Canadian Cattlemen’s Association Legacy Fund ......... 5,000,000 . . . . . 2,000,000 7,000,000(S) Loan guarantees under the Farm Improvement and

Marketing Cooperatives Loans Act (R.S.C. 1985,c. 25 (3rd Supp.)) .......................................................... 4,000,000 . . . . . . . . . . 4,000,000

(S) Grants to agencies established under the FarmProducts Agencies Act (R.S.C. 1985, c. F-4)................ 200,000 . . . . . . . . . . 200,000

(S) Canadian Pari-Mutuel Agency Revolving Fund........... . . . . . . . . . . . . . . . . . . . .(S) Grants in support of the Cull Breeding Swine

Program......................................................................... 12,000,000 . . . . . . . . . . 12,000,000

Total Department ........................................... 2,991,771,329 (3,610,000) 128,895,927 3,117,057,256

Canadian Dairy Commission

25 Program expenditures ................................................... 3,778,963 . . . . . . . . . . 3,778,963

Total Agency.................................................. 3,778,963 . . . . . . . . . . 3,778,963

Canadian Food Inspection Agency

30c Operating expenditures and contributions – Toauthorize the transfer of $1,010,000 from Agricultureand Agri-Food Vote 1, and $350,000 from NationalDefence Vote 1, Appropriation Act No. 2, 2008-2009for the purposes of this Vote......................................... 548,599,180 1,360,000 1 549,959,181

35a Capital expenditures...................................................... 44,395,952 . . . . . . . . . . 44,395,952(S) Contributions to employee benefit plans ...................... 67,475,000 . . . . . . . . . . 67,475,000(S) Compensation payments in accordance with

requirements established by Regulations under theHealth of Animals Act and the Plant Protection Act,and authorized pursuant to the Canadian FoodInspection Agency Act (S.C. 1997, c. 6) ....................... 1,500,000 . . . . . . . . . . 1,500,000

Total Agency.................................................. 661,970,132 1,360,000 1 663,330,133

Canadian Grain Commission

40a Program expenditures ................................................... 31,680,629 . . . . . . . . . . 31,680,629(S) Contributions to employee benefit plans ...................... 577,000 . . . . . . . . . . 577,000(S) Canadian Grain Commission Revolving Fund ............. (120,000) . . . . . . . . . . (120,000)

Total Agency.................................................. 32,137,629 . . . . . . . . . . 32,137,629

Total Ministry ................................................ 3,689,658,053 (2,250,000) 128,895,928 3,816,303,981

Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary

Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.



Department

Explanation of Requirements (thousands of dollars)

Agriculture and Agri-Food requests funds for the following items:

Voted Appropriations Vote 1 Vote 5 Vote 10 Total

Funding to facilitate the transition of Ontario flue-cured tobaccoproducers to exit the industry (Tobacco Transition Program –Buyout Element) ............................................................................. 1,051 . . . . . 287,895 288,946

Funding for the non-Business Risk Management Elements ofGrowing Forward policy framework .............................................. 13,112 1,435 43,653 58,200

Funding to implement a new suite of Business Risk Managementprograms for Canadian producers................................................... 1,949 . . . . . 5,000 6,949

Funding related to the assessment, management and remediation offederal contaminated sites (horizontal item)................................... 138 . . . . . . . . . . 138

Gross Voted Appropriations 16,250 1,435 336,548 354,233

Funds Available

Less: Spending authorities available within the Vote........................... 12,002 . . . . . 215,336 227,338

Total Voted Appropriations 4,248 1,435 121,212 126,895

Statutory Appropriations

Canadian Cattlemen’s Association Legacy Fund ................................. 2,000

Total Adjustments to Appropriations 128,895

Transfers

Transfer to Health ($2,600) and Canadian Food Inspection Agency($1,010) – For program continuity in the implementation of theGrowing Forward policy framework .............................................. (3,610) . . . . . . . . . . (3,610)

These Supplementary Estimates 638 1,435 121,212 125,285

Explanation of Funds Available (dollars)

Vote 1: $12,001,858 in total authorities is available within the Vote due to: $273,912 from savings identified as part of thegovernment’s reduction of public opinion research expenditures; and $11,727,946 from delays in the Business Risk ManagementSuite Delivery Project.

Vote 10: $215,335,815 in total authorities is available within the Vote due to: $117,500,000 resulting from the permanentconversion of funding associated with the Safety Net program to statutory funding for the Business Risk Management programs;$1,806,420 from delays in the Orchards and Vineyards Transition Program; $13,385,325 from delays in the AgriculturalBioproducts Innovation Program; $17,500,000 from delays in the Facilitating the Disposal of Specified Risk Material Initiative;$20,130,000 from delays in the Initiative for the Control of Diseases in the Hog Industry, Phase II; and $45,014,070 from delays inthe ecoAgriculture Biofuels Capital Initiative.

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.



Department

Transfer Payments (dollars) Voted Statutory

Grants

(S) Canadian Cattlemen’s Association Legacy Fund ................................................................ . . . . . 2,000,000

Total Gross Grants . . . . . 2,000,000

Contributions

Contributions for the Tobacco Transition Program ................................................................... 287,895,000 . . . . .Contributions to enable Competitive Enterprises and Sectors .................................................. 9,882,000 . . . . .Contributions to promote Environmentally Responsible Agriculture....................................... 9,715,000 . . . . .Contributions to minimize the Occurrence and Extent of Risk Incidents................................. 7,202,100 . . . . .Contributions for Agriculture and Agri-food Sector Assistance – Environment ..................... 5,700,000 . . . . .Contributions to enhance the Safety and Security of Canada’s Food System .......................... 5,254,000 . . . . .Contributions in support of the Private Sector Risk Management Partnership Program ......... 3,000,000 . . . . .Contributions for Agriculture and Agri-food Sector Assistance – Renewal ............................ 2,900,000 . . . . .Contributions to accelerate the Pace of Innovation and Facilitate the Adoption of New

Technologies ......................................................................................................................... 2,300,000 . . . . .Contributions in support of research and pilot initiatives related to the AgriInsurance

Program ................................................................................................................................. 2,000,000 . . . . .Contributions for Agriculture and Agri-food Sector Assistance – Science and Innovation .... 700,000 . . . . .

Total Gross Contributions 336,548,100 . . . . .

Total Gross Transfer Payments 336,548,100 2,000,000

Less: Funds available within the Vote ......................................................................................... 215,335,815 . . . . .

Net Transfer Payments 121,212,285 2,000,000

Canadian Food Inspection Agency


Canadian Food Inspection Agency requests funds for the following items:

Transfers Vote 30

Transfer from Agriculture and Agri-Food – For program continuity in the implementation of the Growing Forwardpolicy framework .......................................................................................................................................................... 1,010

Transfer from National Defence – For public security initiatives related to the Chemical, Biological, Radiological andNuclear Research and Technology Initiative................................................................................................................ 350

These Supplementary Estimates 1,360




Ministry Summary




Department

1c Operating expenditures and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear – To authorize the transfer of $456,680 fromAtlantic Canada Opportunities Agency Vote 5,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote.................................................................... 86,873,970 456,680 1 87,330,651

5c The grants listed in the Estimates and contributions .... 248,816,104 (456,680) . . . . . 248,359,424(S) Contributions to employee benefit plans ...................... 8,017,000 . . . . . . . . . . 8,017,000

Total Department ........................................... 343,707,074 . . . . . 1 343,707,075

Enterprise Cape Breton Corporation

10 Payments to the Enterprise Cape Breton Corporationpursuant to the Enterprise Cape Breton CorporationAct ................................................................................ 8,650,000 . . . . . . . . . . 8,650,000

Total Agency.................................................. 8,650,000 . . . . . . . . . . 8,650,000

Total Ministry ................................................ 352,357,074 . . . . . 1 352,357,075





Department


Atlantic Canada Opportunities Agency requests funds for the following items:

Voted Appropriations Vote 1 Vote 5 Total

Funding to Atlantic Beef Products Inc. to diversify operations, invest in newequipment, train employees and implement an aggressive business and marketingplan............................................................................................................................. . . . . . 2,000 2,000

Funding to support the implementation of programs and activities to promote therecognition and use of both official languages in Canadian society (Roadmap forCanada’s Linguistic Duality 2008-2013) (horizontal item)....................................... 5 317 322

Gross Voted Appropriations 5 2,317 2,322

Funds Available

Less: Spending authorities available within the Vote...................................................... 5 2,317 2,322

Total Voted Appropriations . . . . . . . . . . . . . . .

Transfers

Internal reallocation of resources – To support the write-off of debts relating to theNewfoundland and Labrador Development Corporation .......................................... 457 (457) . . . . .

These Supplementary Estimates 457 (457) . . . . .


Vote 1: $5,500 in total authorities is available within the Vote from savings identified as part of the government’s reduction ofpublic opinion research expenditures.

Vote 5: $2,316,500 in total authorities is available within the Vote from the deferral of contributions under the BusinessDevelopment Program.


Contributions

Contributions under the Business Development Program......................................................... 2,316,500 . . . . .

Total Gross Transfer Payments 2,316,500 . . . . .

Less: Funds available within the Vote ......................................................................................... 2,316,500 . . . . .Less: Funds transferred to another Vote ..................................................................................... 456,680 . . . . .

Net Transfer Payments (456,680) . . . . .




Ministry Summary




1c Program expenditures and recoverable expenditureson behalf of the Canada Pension Plan and theEmployment Insurance Act – To authorize the transferof $200,833 from Human Resources and SkillsDevelopment Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote....................... 3,291,018,427 200,833 1 3,291,219,261

(S) Contributions to employee benefit plans ...................... 400,644,000 . . . . . . . . . . 400,644,000(S) Minister of National Revenue – Salary and motor car

allowance ...................................................................... 76,422 . . . . . . . . . . 76,422(S) Children’s Special Allowance payments ...................... 219,000,000 . . . . . . . . . . 219,000,000(S) Spending of revenues received through the conduct of

its operations pursuant to section 60 of the CanadaRevenue Agency Act ...................................................... 161,263,000 . . . . . . . . . . 161,263,000

(S) Payments to private collection agencies pursuant tosection 17.1 of the Financial Administration Act ......... 23,316,000 . . . . . (6,000,000) 17,316,000

(S) Payments to provinces under the Softwood LumberProducts Export Charge Act ......................................... 419,000,000 . . . . . . . . . . 419,000,000

(S) Payments under the Energy Costs AssistanceMeasures Act................................................................. 1,210,000 . . . . . . . . . . 1,210,000

Total Ministry ................................................ 4,515,527,849 200,833 (5,999,999) 4,509,728,683






Canada Revenue Agency requests funds for the following items:

Appropriations Vote 1 Statutory Total

Savings identified as part of the government’s ongoing strategic review ofdepartmental spending related to payments to private collection agencies ............... . . . . . (6,000) (6,000)

Total Adjustments to Appropriations (6,000)

Transfers

Transfer from Human Resources and Skills Development – For the Canada DisabilitySavings Program to build the bridge between systems for the exchange ofregistration information ............................................................................................. 201 . . . . . 201

These Supplementary Estimates 201 (6,000) (5,799)



CANADIAN HERITAGE

Ministry Summary




Department

1c Operating expenditures and, pursuant toparagraph 29.1(2)(a) of the Financial AdministrationAct, authority to expend revenues received during thefiscal year by the Canadian Conservation Institute, theCanadian Heritage Information Network, theExhibition Transportation Service and the CanadianAudio-visual Certification Office,and the payment toeach member of the Queen’s Privy Council forCanada who is a Minister without Portfolio or aMinister of State who does not preside over aMinistry of State of a salary not to exceed the salarypaid to Ministers of State who preside over Ministriesof State under the Salaries Act, as adjusted pursuantto the Parliament of Canada Act and pro rata for anyperiod of less than a year .............................................. 281,237,489 (5,392,462) . . . . . 275,845,027

5c The grants listed in the Estimates and contributions –To authorize the transfer of $4,310,000 fromCanadian Heritage Vote 1, and $168,637 from PublicWorks and Government Services Vote 1,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote.................................................................... 1,140,111,603 3,728,637 1 1,143,840,241

(S) Contributions to employee benefit plans ...................... 28,254,000 . . . . . . . . . . 28,254,000(S) Minister of Canadian Heritage – Salary and motor car

allowance ...................................................................... 76,422 . . . . . . . . . . 76,422(S) Salaries of the Lieutenant-Governors ........................... 1,129,000 . . . . . . . . . . 1,129,000(S) Payments under the Lieutenant-Governors

Superannuation Act (R.S., 1985, c. L-8)....................... 637,000 . . . . . . . . . . 637,000(S) Supplementary Retirement Benefits – Former

Lieutenant-Governors ................................................... 182,000 . . . . . . . . . . 182,000

Total Department ........................................... 1,451,627,514 (1,663,825) 1 1,449,963,690

Canada Council for the Arts

10b Payments to the Canada Council for the Arts undersection 18 of the Canada Council for the Arts Act, tobe used for the furtherance of the objects set out insection 8 of that Act ...................................................... 182,088,138 . . . . . . . . . . 182,088,138

Total Agency.................................................. 182,088,138 . . . . . . . . . . 182,088,138

Canadian Broadcasting Corporation

15c Payments to the Canadian Broadcasting Corporationfor operating expenditures ............................................ 1,062,444,294 (5,658,000) . . . . . 1,056,786,294

20 Payments to the Canadian Broadcasting Corporationfor working capital........................................................ 4,000,000 . . . . . . . . . . 4,000,000

25c Payments to the Canadian Broadcasting Corporationfor capital expenditures – To authorize the transfer of$5,658,000 from Canadian Heritage Vote 15,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote.................................................................... 91,019,000 5,658,000 1 96,677,001

Total Agency.................................................. 1,157,463,294 . . . . . 1 1,157,463,295

Canadian Museum for Human Rights

27b Payments to the Canadian Museum for Human Rightsfor operating and capital expenditures.......................... 5,000,000 . . . . . . . . . . 5,000,000

Total Agency.................................................. 5,000,000 . . . . . . . . . . 5,000,000


CANADIAN HERITAGE

Ministry Summary




Canadian Museum of Civilization

30c Payments to the Canadian Museum of Civilization foroperating and capital expenditures – To authorize thetransfer of $250,000 from Foreign Affairs andInternational Trade Vote 25, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and toprovide a further amount of .......................................... 67,249,850 250,000 1,779,621 69,279,471

Total Agency.................................................. 67,249,850 250,000 1,779,621 69,279,471

Canadian Museum of Nature

35b Payments to the Canadian Museum of Nature foroperating and capital expenditures................................ 62,288,859 . . . . . . . . . . 62,288,859

Total Agency.................................................. 62,288,859 . . . . . . . . . . 62,288,859

Canadian Radio-television and

Telecommunications Commission

40a Program expenditures and, pursuant toparagraph 29.1(2)(a) of the Financial AdministrationAct, authority to expend revenues received during thefiscal year pursuant to the Telecommunications FeeRegulations, 1995, Broadcasting Licence FeeRegulations, 1997, and other activities related to theconduct of its operations, up to amounts approved bythe Treasury Board........................................................ 11,407,242 . . . . . . . . . . 11,407,242

(S) Contributions to employee benefit plans ...................... 5,466,000 . . . . . . . . . . 5,466,000

Total Agency.................................................. 16,873,242 . . . . . . . . . . 16,873,242

Library and Archives of Canada

45b Program expenditures, the grants listed in theEstimates and contributions and pursuant toparagraph 29.1(2)(a) of the Financial AdministrationAct, authority to expend revenues received to offsetrelated expenditures incurred in the fiscal year arisingfrom access to and reproduction of materials from thecollection....................................................................... 153,059,493 . . . . . . . . . . 153,059,493


Total Agency.................................................. 164,912,493 . . . . . . . . . . 164,912,493

National Arts Centre Corporation

50c Payments to the National Arts Centre Corporation –To authorize the transfer of $750,000 from CanadianHeritage Vote 5, Appropriation Act No. 2, 2008-2009for the purposes of this Vote......................................... 51,772,727 750,000 1 52,522,728

Total Agency.................................................. 51,772,727 750,000 1 52,522,728

National Battlefields Commission

55b Program expenditures ................................................... 8,765,854 . . . . . . . . . . 8,765,854(S) Contributions to employee benefit plans ...................... 374,000 . . . . . . . . . . 374,000(S) Expenditures pursuant to paragraph 29.1(1) of the

Financial Administration Act........................................ 1,600,000 . . . . . . . . . . 1,600,000

Total Agency.................................................. 10,739,854 . . . . . . . . . . 10,739,854

National Film Board

60c Program expenditures, the grants listed in theEstimates and contributions – To authorize thetransfer of $750,000 from Canadian Heritage Vote 1,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote.................................................................... 66,277,078 750,000 1 67,027,079

(S) National Film Board Revolving Fund .......................... . . . . . . . . . . . . . . . . . . . .

Total Agency.................................................. 66,277,078 750,000 1 67,027,079


CANADIAN HERITAGE

Ministry Summary




National Gallery of Canada

65b Payments to the National Gallery of Canada foroperating and capital expenditures................................ 47,501,196 . . . . . . . . . . 47,501,196

70 Payment to the National Gallery of Canada for thepurchase of objects for the Collection .......................... 8,000,000 . . . . . . . . . . 8,000,000

Total Agency.................................................. 55,501,196 . . . . . . . . . . 55,501,196

National Museum of Science and Technology

75c Payments to the National Museum of Science andTechnology for operating and capital expenditures...... 33,995,659 . . . . . 1,475,000 35,470,659

Total Agency.................................................. 33,995,659 . . . . . 1,475,000 35,470,659

Public Service Commission

80b Program expenditures and, pursuant toparagraph 29.1(2)(a) of the Financial AdministrationAct, authority to expend revenues received in a fiscalyear to offset expenditures incurred in that fiscal yeararising from the provision of assessment andcounselling services and products................................. 94,043,938 . . . . . . . . . . 94,043,938


Total Agency.................................................. 105,716,938 . . . . . . . . . . 105,716,938

Public Service Labour Relations Board

85b Program expenditures ................................................... 12,003,026 . . . . . . . . . . 12,003,026(S) Contributions to employee benefit plans ...................... 760,000 . . . . . . . . . . 760,000

Total Agency.................................................. 12,763,026 . . . . . . . . . . 12,763,026

Public Service Staffing Tribunal

90 Program expenditures ................................................... 4,741,144 . . . . . . . . . . 4,741,144(S) Contributions to employee benefit plans ...................... 487,000 . . . . . . . . . . 487,000

Total Agency.................................................. 5,228,144 . . . . . . . . . . 5,228,144

Registry of the Public Servants Disclosure

Protection Tribunal


Total Agency.................................................. 1,915,180 . . . . . . . . . . 1,915,180

Status of Women – Office of the Co-ordinator

100c Operating expenditures and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear – To authorize the transfer of $332,462 fromCanadian Heritage Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote....................... 8,970,932 332,462 1 9,303,395

105b The grants listed in the Estimates and contributions .... 25,150,000 . . . . . . . . . . 25,150,000(S) Contributions to employee benefit plans ...................... 1,012,000 . . . . . . . . . . 1,012,000

Total Agency.................................................. 35,132,932 332,462 1 35,465,395


CANADIAN HERITAGE

Ministry Summary




Telefilm Canada

110b Payments to Telefilm Canada to be used for thepurposes set out in the Telefilm Canada Act................. 107,806,129 . . . . . . . . . . 107,806,129

Total Agency.................................................. 107,806,129 . . . . . . . . . . 107,806,129

Total Ministry ................................................ 3,594,352,253 418,637 3,254,626 3,598,025,516




CANADIAN HERITAGE

Department


Canadian Heritage requests funds for the following items:


Funding for the commemoration of the 250th Anniversary of ParliamentaryDemocracy in Canada, which will be celebrated through a series of events acrossthe province of Nova Scotia, and for the 150th Anniversary of the Colony ofBritish Columbia to celebrate its history, heritage, arts and culture.......................... . . . . . 7,200 7,200

Funding to support the implementation of programs and activities to promote therecognition and use of both official languages in Canadian society (Roadmap forCanada’s Linguistic Duality 2008-2013) (horizontal item)....................................... 1,399 500 1,899

Funding for human resources for the planning and program delivery of the 2010Olympic and Paralympic Winter Games in Vancouver............................................. 1,500 . . . . . 1,500

Gross Voted Appropriations 2,899 7,700 10,599

Funds Available

Less: Spending authorities available within the Vote...................................................... 2,899 7,700 10,599


Transfers

Transfer from Public Works and Government Services – For the logistics of theFourth Inter-American Language Management Seminar .......................................... . . . . . 169 169

Internal reallocation of resources – To support the creation of digital cultural contentreflective of our diversity of cultures and heritage (Canadian Culture On-lineProgram) .................................................................................................................... (3,410) 3,410 . . . . .

Internal reallocation of resources – To contribute to projects for minority languageeducation as part of the Development of Official Language Communities Program (900) 900 . . . . .

Transfer to the National Arts Centre Corporation – For the 2009 edition of thebiennial meeting “Zones théâtrales” whose mandate is to give exposure toCanadian francophones communities’ and Quebec regions’ professional theater .... . . . . . (150) (150)

Transfer to Status of Women – Office of the Co-ordinator – To fund the operatingexpenses associated with the office of the Minister of State for Status of Women... (332) . . . . . (332)

Transfer to the National Arts Centre Corporation – For the development of the BCScene Festival in Ottawa, which will showcase the British Columbia artscommunity, build new export opportunities and encourage cultural tourism ........... . . . . . (600) (600)

Transfer to National Film Board – To create and broadcast an audiovisual productioncelebrating the 400th anniversary of Quebec City..................................................... (750) . . . . . (750)

Total Transfers (5,392) 3,729 (1,663)

These Supplementary Estimates (5,392) 3,729 (1,663)


Vote 1: $2,899,450 in total authorities is available within the Vote from savings identified as part of the government’s ongoingstrategic review of departmental spending.

Vote 5: $7,699,500 in total authorities is available within the Vote from savings identified as part of the government’s ongoingstrategic review of departmental spending ($2,914,500) and the deferral of funding for the Community Historical RecognitionProgram due to the timing of the first call for funding proposals and lower than expected uptake ($4,785,000).



CANADIAN HERITAGE

Department


Contributions

Contributions to Celebration Commemoration and Learning Program .................................... 7,200,000 . . . . .Contribution in support of the Canadian Culture On-line Program .......................................... 3,410,000 . . . . .Contributions to support the Development of Official Language Communities Program....... 1,068,637 . . . . .Contributions to the Canada Music Fund................................................................................... 499,500 . . . . .



Net Transfer Payments 3,728,637 . . . . .

Canadian Broadcasting Corporation


Canadian Broadcasting Corporation requests funds for the following items:

Transfers Vote 15 Vote 25 Total

Internal reallocation of resources – For infrastructure replacements and improvementssuch as replacement of technical equipment and upgrading studios for controlrooms for Newsworld and RDI (Réseau de l’information) as well as to fundcapital projects such as improvements to regional news and weather systems andhuman resource management systems ....................................................................... (5,658) 5,658 . . . . .



CANADIAN HERITAGE

Canadian Museum of Civilization


Canadian Museum of Civilization requests funds for the following items:

Voted Appropriations Vote 30

Funding to address an operating shortfall as a result of payments in lieu of taxes............................................................. 2,180

Funds Available

Less: Spending authorities available within the Vote......................................................................................................... 400

Total Voted Appropriations 1,780

Transfers

Transfer from Canadian International Development Agency – To contribute to the exhibit entitled “Afghanistan:Hidden Treasures” ........................................................................................................................................................ 250



Vote 30: $400,000 in total authorities is available within the Vote from savings identified as part of the government’s ongoingstrategic review of departmental spending.


National Arts Centre Corporation


National Arts Centre Corporation requests funds for the following items:

Transfers Vote 50

Transfer from Canadian Heritage – For the development of the BC Scene Festival in Ottawa, which will showcase theBritish Columbia arts community, build new export opportunities and encourage cultural tourism........................... 600

Transfer from Canadian Heritage – For the 2009 edition of the biennial meeting “Zones théâtrales” whose mandate isto give exposure to Canadian francophones communities’ and Quebec regions’ professional theater........................ 150

These Supplementary Estimates 750



CANADIAN HERITAGE

National Film Board


National Film Board requests funds for the following items:

Transfers Vote 60

Transfer from Canadian Heritage – To create and broadcast an audiovisual production celebrating the400th anniversary of Quebec City ................................................................................................................................ 750


National Museum of Science and Technology


National Museum of Science and Technology requests funds for the following items:


Funding to address the operational shortfall for the aviation storage hangar at the Canada Aviation Museum ................ 1,475


Status of Women – Office of the Co-ordinator


Status of Women – Office of the Co-ordinator requests funds for the following items:

Transfers Vote 100

Transfer from Canadian Heritage – To fund the operating expenses associated with the office of the Minister of Statefor Status of Women ..................................................................................................................................................... 332




Ministry Summary




Department

1c Operating expenditures and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear – To authorize the transfer of $4,500,000 fromCitizenship and Immigration Vote 5, $1,000,000 fromJustice Vote 1, $243,580 from Public Safety andEmergency Preparedness Vote 10, and $57,500 fromIndustry Vote 85, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and toprovide a further amount of .......................................... 453,088,661 172,580 22,302,790 475,564,031

5c The grants listed in the Estimates and contributions .... 881,648,355 (4,500,000) 1 877,148,356(S) Contributions to employee benefit plans ...................... 38,621,001 . . . . . . . . . . 38,621,001(S) Minister of Citizenship and Immigration – Salary and

motor car allowance...................................................... 76,422 . . . . . . . . . . 76,422

Total budgetary .............................................. 1,373,434,439 (4,327,420) 22,302,791 1,391,409,810

(S) Loans to immigrants and refugees to facilitate thearrival of newcomers pursuant to section 88 of theImmigration and Refugee Protection Act (2001, c. 27) 1 . . . . . . . . . . 1

Total non-budgetary....................................... 1 . . . . . . . . . . 1

Total Department ........................................... 1,373,434,440 (4,327,420) 22,302,791 1,391,409,811

Immigration and Refugee Board of Canada

10 Program expenditures ................................................... 106,557,707 . . . . . . . . . . 106,557,707(S) Contributions to employee benefit plans ...................... 12,837,000 . . . . . . . . . . 12,837,000

Total Agency.................................................. 119,394,707 . . . . . . . . . . 119,394,707

Total Ministry ................................................ 1,492,829,147 (4,327,420) 22,302,791 1,510,804,518





Department


Citizenship and Immigration requests funds for the following items:


Additional funding for the Interim Federal Health program which provides temporaryhealth care for refugees.............................................................................................. 20,090 . . . . . 20,090

Increase to the Grant for the Canada-Quebec Accord on immigration ........................... . . . . . 10,029 10,029Funding related to government advertising programs ..................................................... 3,000 . . . . . 3,000Funding to support the implementation of programs that will enhance drivers licences

for use as a secure travel document for entry from Canada to the U.S. by land orwater (horizontal item)............................................................................................... 372 . . . . . 372


Funds Available


Total Voted Appropriations 22,302 . . . . . 22,302

Transfers

Transfer from Justice – To maintain established practices for the Shared Legal RiskManagement Initiative ............................................................................................... 1,000 . . . . . 1,000

Transfer from Canada Border Services Agency – To provide support to departmentalMigration Integrity Officers located at missions abroad ........................................... 244 . . . . . 244

Transfer from Social Sciences and Humanities Research Council – Return of fundingwhich was to support the Centres of Excellence in fostering and funding policyresearch related to immigration, integration and diversity (Metropolis Project)....... 58 . . . . . 58

Internal reallocation of resources – To support increased workload related topermanent and temporary application processing...................................................... 4,500 (4,500) . . . . .

Transfer to Foreign Affairs and International Trade – To provide support todepartmental staff located at missions abroad ........................................................... (5,629) . . . . . (5,629)

Total Transfers 173 (4,500) (4,327)

These Supplementary Estimates 22,475 (4,500) 17,975


Vote 1: $1,159,575 in total authorities is available within the Vote due to: reduced requirements related to the removal of visarequirements for nationals of the Czech Republic and the Republic of Latvia ($737,000) and the amendment to the Citizenship Actexempting certain adoptees from the immigration process ($173,000); and savings identified as part of the government’s reductionof public opinion research expenditures ($249,575).

Vote 5: $10,029,000 in total authorities is available within the Vote due to reduced contribution requirements for LanguageInstruction for Newcomers to Canada.


Grants

Grant for the Canada-Quebec Accord on Immigration.............................................................. 10,029,000 . . . . .


Less: Funds available within the Vote ......................................................................................... 10,029,000 . . . . .Less: Funds transferred to another Vote ..................................................................................... 4,500,000 . . . . .

Net Transfer Payments (4,500,000) . . . . .



ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF

QUEBEC

Ministry Summary




1c Operating expenditures and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear................................................................................ 46,897,907 . . . . . 40,000 46,937,907

5c The grants listed in the Estimates and contributions .... 240,284,000 . . . . . 2,900,100 243,184,100(S) Contributions to employee benefit plans ...................... 5,324,000 . . . . . . . . . . 5,324,000

Total Ministry ................................................ 292,505,907 . . . . . 2,940,100 295,446,007




ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF

QUEBEC


Economic Development Agency of Canada for the Regions of Quebec requests fundsfor the following items:


Funding to implement a broadband telecommunications network in James Bay............ . . . . . 2,000 2,000Funding to implement the Support Initiative for International Cruise Ship

Development on the St. Lawrence and Saguenay Rivers .......................................... 40 950 990Funding to support the implementation of programs and activities to promote the

recognition and use of both official languages in Canadian society (Roadmap forCanada’s Linguistic Duality 2008-2013) (horizontal item)....................................... . . . . . 150 150


Funds Available

Less: Spending authorities available within the Vote...................................................... . . . . . 200 200

These Supplementary Estimates 40 2,900 2,940


Vote 5: $200,000 in total authorities is available within the Vote due to delays in the relocation of the Montreal Planetarium.


Contributions

Contributions under the Community Diversification Program ................................................. 3,100,100 . . . . .


Less: Funds available within the Vote ......................................................................................... 200,000 . . . . .




ENVIRONMENT

Ministry Summary




Department

1c Operating expenditures, and(a) recoverable expenditures incurred in respect of thePrairie Provinces Water Board, the Qu’Appelle BasinStudy Board and the St. John River Basin StudyBoard;(b) authority for the Minister of the Environment toengage such consultants as may be required by theBoards identified in paragraph (a), at suchremuneration as those Boards may determine;(c) recoverable expenditures incurred in respect ofRegional Water Resources Planning Investigationsand Water Resources Inventories;(d) authority to make recoverable advances notexceeding the aggregate of the amount of the sharesof the Provinces of Manitoba and Ontario of the costof regulating the levels of Lake of the Woods and LacSeul;(e) authority to make recoverable advances notexceeding the aggregate of the amount of the sharesof provincial and outside agencies of the cost ofhydrometric surveys;(f) pursuant to paragraph 29.1(2)(a) of the FinancialAdministration Act, authority to expend in the currentfiscal year revenues received during the fiscal yeararising from the operations of the department fundedfrom this Vote; and(g) the payment to each member of the Queen’s PrivyCouncil for Canada who is a Minister withoutPortfolio or a Minister of State who does not presideover a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjustedpursuant to the Parliament of Canada Act and pro ratafor any period of less than a year .................................. 764,716,733 (144,000) . . . . . 764,572,733

5b Capital expenditures and authority to make paymentsto provinces or municipalities as contributionstowards construction done by those bodies andauthority to make recoverable advances not exceedingthe amount of the shares of provincial and outsideagencies of the cost of joint projects includingexpenditures on other than federal property ................. 51,129,140 . . . . . . . . . . 51,129,140

10b The grants listed in the Estimates and contributions,contributions to developing countries in accordancewith the Multilateral Fund of the Montreal Protocoltaking the form of cash payments or the provision ofgoods, equipment or services........................................ 200,621,901 . . . . . . . . . . 200,621,901

(S) Contributions to employee benefit plans ...................... 83,648,000 . . . . . . . . . . 83,648,000(S) Minister of the Environment – Salary and motor car

allowance ...................................................................... 76,422 . . . . . . . . . . 76,422

Total Department ........................................... 1,100,192,196 (144,000) . . . . . 1,100,048,196


ENVIRONMENT

Ministry Summary




Canadian Environmental Assessment Agency

15 Program expenditures, contributions and authority toexpend revenues received during the fiscal yeararising from the provision of environmentalassessment services including the conduct of panelreviews, comprehensive studies, mediations, trainingand information publications by the CanadianEnvironmental Assessment Agency ............................. 32,368,375 . . . . . . . . . . 32,368,375


Total Agency.................................................. 35,310,375 . . . . . . . . . . 35,310,375

National Round Table on the Environment and

the Economy

20 Program expenditures ................................................... 5,035,300 . . . . . . . . . . 5,035,300(S) Contributions to employee benefit plans ...................... 411,000 . . . . . . . . . . 411,000(S) Expenditures pursuant to paragraph 29.1(1) of the

Financial Administration Act........................................ 20,000 . . . . . . . . . . 20,000

Total Agency.................................................. 5,466,300 . . . . . . . . . . 5,466,300

Parks Canada Agency

25c Program expenditures, including capital expenditures,the grants listed in the Estimates and contributions,including expenditures on other than federal property,and payments to provinces and municipalities ascontributions towards the cost of undertakings carriedout by those bodies – To authorize the transfer of$5,000,000 from Transport Vote 10, and $144,000from Health Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and toprovide a further amount of .......................................... 516,080,081 5,144,000 585,297 521,809,378

30b Payments to the New Parks and Historic SitesAccount for the purposes of establishing new nationalparks, national historic sites and related heritageareas, as set out in section 21 of the Parks CanadaAgency Act .................................................................... 12,500,001 . . . . . . . . . . 12,500,001

(S) Contributions to employee benefit plans ...................... 44,019,000 . . . . . . . . . . 44,019,000(S) Expenditures equivalent to revenues resulting from

the conduct of operations pursuant to section 20 of theParks Canada Agency Act ............................................ 111,000,000 . . . . . . . . . . 111,000,000

Total Agency.................................................. 683,599,082 5,144,000 585,297 689,328,379

Total Ministry ................................................ 1,824,567,953 5,000,000 585,297 1,830,153,250




ENVIRONMENT

Department


Environment – No additional funding being requested

Transfers Vote 1

Transfer to Fisheries and Oceans – For investments in search and rescue coordination initiatives across Canada........... (144)


Parks Canada Agency


Parks Canada Agency requests funds for the following items:


Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) .......... 3,713

Funds Available

Less: Spending authorities available within the Vote......................................................................................................... 3,128

Total Voted Appropriations 585

Transfers

Transfer from Transport – For costs associated with upgrading a section of the Trans-Canada Highway from atwo-lane undivided highway to a four-lane divided highway in Banff National Park in order to improve publicsafety and accommodate the increased volume in commercial as well as tourist traffic under the Gateways andBorder Crossings Fund ................................................................................................................................................. 5,000

Transfer from Health Canada – Funding related to the assessment, management and remediation of federalcontaminated sites (horizontal item)............................................................................................................................. 144

Total Transfers 5,144



Vote 25: $3,127,690 in total authorities is available within the Vote due to: $2,894,000 from savings identified as part of thegovernment’s ongoing strategic review of departmental spending; and $233,690 from savings identified as part of thegovernment’s reduction of public opinion research expenditures.



FINANCE

Ministry Summary




Department

1c Operating expenditures and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear and authority to expend revenue received duringthe fiscal year ................................................................ 116,889,451 . . . . . . . . . . 116,889,451

5c The grants listed in the Estimates and contributions .... 607,200,000 . . . . . 53,000,000 660,200,0007a For the purposes of subsection 193(4) of the Budget

Implementation Act, 2006, the amount of theaggregate outstanding principal amount of allmortgages or hypothecs to which insurance policiesthat are subject to such agreements apply shall not atany time exceed is $250,000,000,000........................... 1 . . . . . . . . . . 1

(S) Contributions to employee benefit plans ...................... 11,910,000 . . . . . . . . . . 11,910,000(S) Minister of Finance – Salary and motor car allowance 76,422 . . . . . . . . . . 76,422(S) Interest and Other Costs................................................ 31,509,000,000 . . . . . . . . . . 31,509,000,000(S) Canada Health Transfer (Part V.1 –

Federal-Provincial Fiscal Arrangements Act) ............. 22,629,304,000 . . . . . . . . . . 22,629,304,000(S) Fiscal Equalization (Part I – Federal-Provincial

Fiscal Arrangements Act) ............................................. 13,619,924,000 . . . . . . . . . . 13,619,924,000(S) Canada Social Transfer (Part V.1 –

Federal-Provincial Fiscal Arrangements Act) ............. 10,557,729,000 . . . . . . . . . . 10,557,729,000(S) Territorial Financing (Part I.1 – Federal-Provincial

Fiscal Arrangements Act) ............................................. 2,312,939,000 . . . . . . . . . . 2,312,939,000(S) Payments to International Development Association

(R.S. 1985, c. B-7) ........................................................ 318,280,000 . . . . . . . . . . 318,280,000(S) Payment to Ontario (Budget Implementation Act,

2007 ) ............................................................................ 150,000,000 . . . . . . . . . . 150,000,000(S) Purchase of Domestic Coinage ..................................... 147,000,000 . . . . . . . . . . 147,000,000(S) Statutory Subsidies (Constitution Acts, 1867–1982,

and Other Statutory Authorities)................................... 32,000,000 . . . . . . . . . . 32,000,000(S) Youth Allowances Recovery (Federal-Provincial

Fiscal Revision Act, 1964) ............................................ (671,858,000) . . . . . . . . . . (671,858,000)(S) Alternative Payments for Standing Programs (Part VI

–Federal-Provincial Fiscal Arrangements Act) ........... (3,047,889,000) . . . . . . . . . . (3,047,889,000)(S) Incentive for Provinces to Eliminate Taxes on Capital

(Budget Implementation Act, 2007) .............................. 229,000,000 . . . . . . . . . . 229,000,000(S) Public Transit Capital Trust 2008 (Budget

Implementation Act, 2008)............................................ 500,000,000 . . . . . . . . . . 500,000,000(S) Police Officers Recruitment Fund (Budget

Implementation Act, 2008)............................................ 400,000,000 . . . . . . . . . . 400,000,000(S) Saskatchewan Carbon Capture and Storage

Demonstration Trust (Budget Implementation Act,2008) ............................................................................. 240,000,000 . . . . . . . . . . 240,000,000

(S) Canada Social Transfer Transition ProtectionPayment to Saskatchewan (Budget ImplementationAct, 2008)...................................................................... 31,204,000 . . . . . . . . . . 31,204,000


FINANCE

Ministry Summary




(S) Payment to Nova Scotia for Carbon Storage (BudgetImplementation Act, 2008)............................................ 5,000,000 . . . . . . . . . . 5,000,000

(S) Canada Social Transfer Transition ProtectionPayment to Nunavut (Budget Implementation Act,2008) ............................................................................. 705,000 . . . . . . . . . . 705,000

Total budgetary .............................................. 79,698,413,874 . . . . . 53,000,000 79,751,413,874

L10a In accordance with the Bretton Woods and RelatedAgreements Act, the issuance and payment ofnon-interest bearing, non-negotiable demand notes inan amount not to exceed $384,280,000 to theInternational Development Association ....................... 2 . . . . . . . . . . 2

(S) Payments and encashment of notes issued to theEuropean Bank for Reconstruction andDevelopment – Capital Subscriptions(Non-Budgetary) (S.C. 1991, c. 12).............................. 3,075,000 . . . . . . . . . . 3,075,000

Total non-budgetary....................................... 3,075,002 . . . . . . . . . . 3,075,002

Total Department ........................................... 79,701,488,876 . . . . . 53,000,000 79,754,488,876

Auditor General


Total Agency.................................................. 86,455,992 . . . . . . . . . . 86,455,992

Canadian International Trade Tribunal


Total Agency.................................................. 10,714,410 . . . . . . . . . . 10,714,410

Financial Transactions and Reports Analysis

Centre of Canada

25c Program expenditures ................................................... 51,777,321 . . . . . . . . . . 51,777,321(S) Contributions to employee benefit plans ...................... 4,235,000 . . . . . . . . . . 4,235,000

Total Agency.................................................. 56,012,321 . . . . . . . . . . 56,012,321

Office of the Superintendent of Financial

Institutions

30 Program expenditures ................................................... 868,582 . . . . . . . . . . 868,582(S) Spending of revenues pursuant to subsection 17(2) of

the Office of the Superintendent of FinancialInstitutions Act (R.S., 1985, c. 18 (3rd Supp.))............. 1 . . . . . . . . . . 1

Total Agency.................................................. 868,583 . . . . . . . . . . 868,583

PPP Canada Inc.

32a Payments to PPP Canada Inc. for operations andprogram delivery........................................................... 2,900,000 . . . . . . . . . . 2,900,000

33a Payments to PPP Canada Inc. for P3 Fundinvestments ................................................................... 92,600,000 . . . . . . . . . . 92,600,000

(S) Payments to PPP Canada Inc. (Budget and EconomicStatement Implementation Act, 2007) ........................... 5,000,000 . . . . . . . . . . 5,000,000

Total Agency.................................................. 100,500,000 . . . . . . . . . . 100,500,000

Total Ministry ................................................ 79,956,040,182 . . . . . 53,000,000 80,009,040,182




FINANCE

Department


Finance requests funds for the following items:


Funding to increase a debt payment to international organizations on behalf of poorcountries as part of the Multilateral Debt Relief Initiative ........................................ . . . . . 100,000 100,000

Funding to effectively enforce the law against serious criminal capital market fraudoffences in Canada (Integrated Market Enforcement Teams program) (horizontalitem) ........................................................................................................................... 150 . . . . . 150


Funds Available


These Supplementary Estimates . . . . . 53,000 53,000


Vote 1: $150,476 in total authorities is available within the Vote from savings identified as part of the government’s ongoingstrategic review of departmental spending.

Vote 5: $47,000,000 in total authorities is available within the Vote from delays in expected transfer payments for the provision ofbilateral debt relief in regards to certain countries meeting the conditions required to have their bilateral debt cancelled.


Grants

Debt payments to international organizations on behalf of poor countries .............................. 100,000,000 . . . . .






FINANCE

Financial Transactions and Reports Analysis Centre of Canada


Financial Transactions and Reports Analysis Centre of Canada requests funds for the following items:


Funding to increase compliance activities and the production of strategic information for Canadian Intelligence andenforcement activities ................................................................................................................................................... 2,026

Funds Available


These Supplementary Estimates . . . . .






Ministry Summary




1c Operating expenditures, and(a) Canada’s share of expenses of the InternationalFisheries Commissions, authority to provide freeaccommodation for the International FisheriesCommissions and authority to make recoverableadvances in the amounts of the shares of theInternational Fisheries Commissions of joint costprojects;(b) authority to make recoverable advances fortransportation, stevedoring and other shippingservices performed on behalf of individuals, outsideagencies and other governments in the course of, orarising out of, the exercise of jurisdiction innavigation, including aids to navigation and shipping;(c) authority to expend revenue received during thefiscal year in the course of, or arising from, theactivities of the Canadian Coast Guard; and(d) the payment to each member of the Queen’s PrivyCouncil for Canada who is a Minister withoutPortfolio or a Minister of State who does not presideover a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjustedpursuant to the Parliament of Canada Act and pro ratafor any period of less than a year – To authorize thetransfer of $2,683,154 from Fisheries and OceansVote 10, $175,695 from National Defence Vote 5,and $144,000 from Environment Vote 1,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote.................................................................... 1,284,303,773 1,642,849 1 1,285,946,623

5b Capital expenditures and authority to make paymentsto provinces, municipalities and local or privateauthorities as contributions towards construction doneby those bodies and authority for the purchase anddisposal of commercial fishing vessels......................... 310,916,945 . . . . . . . . . . 310,916,945

10c The grants listed in the Estimates and contributions –To authorize the transfer of $1,360,000 from Fisheriesand Oceans Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote....................... 99,391,665 (1,323,154) 1 98,068,512

(S) Contributions to employee benefit plans ...................... 118,555,000 . . . . . . . . . . 118,555,000(S) Minister of Fisheries and Oceans – Salary and motor

car allowance ................................................................ 76,422 . . . . . . . . . . 76,422

Total Ministry ................................................ 1,813,243,805 319,695 2 1,813,563,502






Fisheries and Oceans requests funds for the following items:


Funding related to the Divestiture of Non-Core Harbours Program................................ 4,875 . . . . . 4,875Funding for the renewal of the Genomics Research and Development Initiative ........... 900 . . . . . 900Funding to support the implementation of the Tsawwassen First Nation Final

Agreement and its accompanying side agreements (horizontal item) ....................... . . . . . 200 200Funding from revenue received from polluters or the Ship-Source Oil Source

Pollution Fund............................................................................................................ 113 . . . . . 113

Gross Voted Appropriations 5,888 200 6,088

Funds Available

Less: Spending authorities available within the Vote...................................................... 3,205 200 3,405Less: Spending authorities available from another Vote ................................................. 2,683 . . . . . 2,683

Total Funds Available 5,888 200 6,088


Transfers

Transfer from National Defence ($176) and Environment ($144) – For investments insearch and rescue coordination initiatives across Canada ......................................... 320 . . . . . 320

Internal reallocation of resources – To support divestiture projects under the classgrant program for Small Craft Harbours.................................................................... (1,175) 1,175 . . . . .

Internal reallocation of resources – To support fisheries and conservation enforcementcapacity (Aboriginal Aquatic Resource and Oceans Management Program) ........... (100) 100 . . . . .

Internal reallocation of resources – For the Small Craft Harbours Class ContributionProgram to support Harbour Authorities in the Maritime, Pacific and Gulf regions (50) 50 . . . . .

Internal reallocation of resources – For the support of academic research anddevelopment related to science priorities (Academic Research ContributionProgram) .................................................................................................................... (5) 5 . . . . .

Internal reallocation of resources – To support organizations that research, develop,manage and promote fisheries and oceans-related issues .......................................... (30) 30 . . . . .

Internal reallocation of resources – To reduce the amount of new appropriationsrequired ...................................................................................................................... 2,683 (2,683) . . . . .

Total Transfers 1,643 (1,323) 320

These Supplementary Estimates 1,643 (1,323) 320


Vote 1: $5,887,992 in total authorities is available within the Vote due to reduced requirements related to the assessment,management and remediation of federal contaminated sites ($3,148,432) and from savings identified as part of the government’sreduction of public opinion research expenditures ($56,406). $2,683,154 from Vote 10 is available due to reduced requirementsrelated to delays of some Atlantic Integrated Commercial Fisheries Initiative business development plans.

Vote 10: $200,000 in authorities is available within the Vote due to reduced requirements related to delays of some AtlanticIntegrated Commercial Fisheries Initiative business development plans.





Grants

Grants to support organizations associated with research, development, management, andpromotion of fisheries and oceans-related issues................................................................. 30,000 . . . . .

Grant Program for the disposal of small craft harbours ............................................................ 1,175,000 . . . . .

Total Gross Grants 1,205,000 . . . . .

Contributions

Contributions under the Aboriginal Aquatic Resource and Oceans Management Program .... 100,000 . . . . .Contributions to support increased Native participation in commercial fisheries,

cooperative fisheries management arrangements and consultations respectingAboriginal fisheries agreements ........................................................................................... 200,000 . . . . .

Contributions to support the Academic Research Contribution Program for the support ofacademic research and development related to science priorities ....................................... 5,000 . . . . .

Contributions to support the Small Craft Harbours Class Contribution Program .................... 50,000 . . . . .

Total Gross Contributions 355,000 . . . . .


Less: Funds available within the Vote ......................................................................................... 200,000 . . . . .Less: Funds transferred to another Vote ..................................................................................... 2,683,154 . . . . .




Ministry Summary




Department

1c Operating expenditures, including the payment ofremuneration and other expenditures subject to theapproval of the Governor in Council in connectionwith the assignment by the Canadian Government ofCanadians to the staffs of international organizationsand authority to make recoverable advances inamounts not exceeding the amounts of the shares ofsuch organizations of such expenses; authority for theappointment and fixing of salaries by the Governor inCouncil of High Commissioners, Ambassadors,Ministers Plenipotentiary, Consuls, Representativeson International Commissions, the staff of suchofficials and other persons to represent Canada inanother country; expenditures in respect of theprovision of office accommodation for theInternational Civil Aviation Organization;recoverable expenditures for assistance to andrepatriation of distressed Canadian citizens andpersons of Canadian domicile abroad, including theirdependants; cultural relations and academic exchangeprograms with other countries; and, pursuant toparagraph 29.1(2)(a) of the Financial AdministrationAct, authority to expend revenues received in a fiscalyear from, and to offset related expenditures incurredin the fiscal year arising from the provision ofservices related to: training services provided by theCanadian Foreign Service Institute; trade fairs,missions and other international businessdevelopment services; investment developmentservices; international telecommunication services;departmental publications; other services providedabroad to other government departments, agencies,Crown corporations and other non-federalorganizations; specialized consular services; andinternational youth employment exchange programsand the payment to each member of the Queen’sPrivy Council for Canada who is a Minister withoutPortfolio or a Minister of State who does not presideover a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjustedpursuant to the Parliament of Canada Act and pro ratafor any period of less than a year – To authorize thetransfer of $4,100,000 from Foreign Affairs andInternational Trade Vote 5, $175,000 from ForeignAffairs and International Trade Vote 10, $935,524from Foreign Affairs and International Trade Vote 25,$3,231,500 from Citizenship and Immigration Vote 1,and $115,000 from Public Safety and EmergencyPreparedness Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and toprovide a further amount of .......................................... 1,316,816,332 7,272,024 18,359,892 1,342,448,248

5c Capital expenditures – To authorize the transfer of$9,899,190 from Foreign Affairs and InternationalTrade Vote 10, and $2,397,000 from Citizenship andImmigration Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and toprovide a further amount of .......................................... 161,723,219 8,196,190 12,081,410 182,000,819



Ministry Summary




10c The grants listed in the Estimates, contributions,which may include: with respect to Canada’s GlobalPartnership Program (under the G8 GlobalPartnership), cash payments or the provision ofgoods, equipment and services for the purpose ofassistance to countries of the former Soviet Union;with respect to Canada’s Counter-Terrorism CapacityBuilding Program, cash payments or the provision ofgoods, services, equipment and technology for thepurpose of counter-terrorism assistance to states andgovernment entities; and, with respect to the GlobalPeace and Security Program, Global Peace OperationsProgram and Glyn Berry Program, cash payments orthe provision of goods, services, equipment andtechnology for the purpose of global peace andsecurity assistance; as well as the authority to makecommitments for the current fiscal year not exceeding$30,000,000, in respect of contributions to persons,groups of persons, councils and associations topromote the development of Canadian export sales;and, the authority to pay assessments in the amountsand in the currencies in which they are levied as wellthe authority to pay other amounts specified in thecurrencies of the countries indicated, notwithstandingthat the total of such payments may exceed theequivalent in Canadian dollars, estimated as ofOctober 2007 – To authorize the transfer of $975,000from Foreign Affairs and International Trade Vote 1,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote.................................................................... 778,268,000 (9,099,190) 1 769,168,811

11b Passport Canada – Capital expenditures ....................... 13,515,583 . . . . . . . . . . 13,515,58312b To increase, pursuant to subsection 10(3.1) of the

Export Development Act, the contingent liability ofthe Corporation referred to in paragraph 10(3)(b) ofthat Act from $30,000,000,000 to $33,000,000,000..... 1 . . . . . . . . . . 1

13c Passport Canada – Operating expenditures................... . . . . . . . . . . 12,888,000 12,888,000(S) Contributions to employee benefit plans ...................... 78,400,000 . . . . . . . . . . 78,400,000(S) Minister of Foreign Affairs – Salary and motor car

allowance ...................................................................... 76,422 . . . . . . . . . . 76,422(S) Minister of International Trade and Minister of the

Pacific Gateway and the Vancouver-WhistlerOlympics – Salary and motor car allowance ................ 76,422 . . . . . . . . . . 76,422

(S) Payments to Export Development Canada todischarge obligations incurred pursuant to Section 23of the Export Development Act (Canada Account) forthe purpose of facilitating and developing tradebetween Canada and other countries (S.C., 2001, c.33) ................................................................................. 4,200,000 . . . . . . . . . . 4,200,000

(S) Payments under the Diplomatic Service (Special)Superannuation Act (R.S. 1985, c. D-2) ....................... 250,000 . . . . . . . . . . 250,000

(S) Passport Office Revolving Fund (Revolving FundsAct R.S. 1985, c. R-8) ................................................... . . . . . . . . . . . . . . . . . . . .

Total budgetary .............................................. 2,353,325,979 6,369,024 43,329,303 2,403,024,306



Ministry Summary




(S) Payments to Export Development Canada todischarge obligations incurred pursuant to Section 23of the Export Development Act (Canada Account) forthe purpose of facilitating and developing tradebetween Canada and other countries (S.C., 2001,c. 33) (Non-budgetary)................................................. 88,200,000 . . . . . . . . . . 88,200,000


Total Department ........................................... 2,441,525,979 6,369,024 43,329,303 2,491,224,306

Canadian Commercial Corporation

15 Payments to the Canadian Commercial Corporation.... 15,191,642 . . . . . . . . . . 15,191,642

Total Agency.................................................. 15,191,642 . . . . . . . . . . 15,191,642


20c Operating expenditures and authority to(a) engage persons for service in developing countriesand in countries in transition; and(b) provide education or training for persons fromdeveloping countries and from countries in transition,in accordance with the Technical AssistanceRegulations, made by Order in Council P.C.1986-993 of April 24, 1986 (and registered asSOR/86-475), as may be amended, or any otherregulations that may be made by the Governor inCouncil with respect to(i) the remuneration payable to persons for service indeveloping countries and in countries in transition,and the payment of their expenses or of allowanceswith respect thereto,(ii) the maintenance of persons from developingcountries and from countries in transition who areundergoing education or training, and the payment oftheir expenses or of allowances with respect thereto,and(iii) the payment of special expenses directly orindirectly related to the service of persons indeveloping countries and in countries in transition orthe education or training of persons from developingcountries and from countries in transition .................... 235,961,867 (13,018,492) . . . . . 222,943,375

25c The grants listed in the Estimates, contributions andpayments to international financial institutions inaccordance with the International Development(Financial Institutions) Assistance Act, forinternational development assistance, internationalhumanitarian assistance and other specified purposes,in the form of cash payments or the provision ofgoods, commodities or services – To authorize thetransfer of $13,018,492 from Foreign Affairs andInternational Trade Vote 20, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and toprovide a further amount of .......................................... 2,767,965,000 7,832,968 171,329,208 2,947,127,176



Ministry Summary




(S) Contributions to employee benefit plans ...................... 25,784,000 . . . . . . . . . . 25,784,000(S) Minister for International Cooperation – Salary and

motor car allowance...................................................... 76,422 . . . . . . . . . . 76,422(S) Encashment of notes issued to the development

assistance funds of the international financialinstitutions in accordance with the InternationalDevelopment (Financial Institutions) Assistance Act ... 257,861,000 . . . . . . . . . . 257,861,000

Total budgetary .............................................. 3,287,648,289 (5,185,524) 171,329,208 3,453,791,973

L30a The issuance and payment of non-interest bearing,non-negotiable demand notes in an amount not toexceed $227,032,000 ($215,032,000 + $12,000,000)in accordance with the International Development(Financial Institutions) Assistance Act, for thepurpose of contributions to the International FinancialInstitution Fund Accounts............................................. 2 . . . . . . . . . . 2

(S) Payments to International Financial Institutions –Capital Subscriptions (Non-Budgetary)........................ 8,004,000 . . . . . . . . . . 8,004,000


Total Agency.................................................. 3,295,652,291 (5,185,524) 171,329,208 3,461,795,975

International Development Research Centre

35c Payments to the International Development ResearchCentre – To authorize the transfer of $4,000,000 fromForeign Affairs and International Trade Vote 25, and$70,000 from Health Vote 40, Appropriation ActNo. 2, 2008-2009 for the purposes of this Vote............ 164,700,734 4,070,000 1 168,770,735

Total Agency.................................................. 164,700,734 4,070,000 1 168,770,735

International Joint Commission

40b Program expenditures – Salaries and expenses of theCanadian Section, expenses of studies, surveys andinvestigations by the Commission under InternationalReferences and expenses of the Commission underthe Canada-United States Great Lakes Water QualityAgreement..................................................................... 8,523,997 . . . . . . . . . . 8,523,997

(S) Contributions to employee benefit plans ...................... 548,000 . . . . . . . . . . 548,000

Total Agency.................................................. 9,071,997 . . . . . . . . . . 9,071,997

NAFTA Secretariat, Canadian Section


Total Agency.................................................. 3,126,298 . . . . . . . . . . 3,126,298

Total Ministry ................................................ 5,929,268,941 5,253,500 214,658,512 6,149,180,953





Department


Foreign Affairs and International Trade requestsfunds for the following items:

Voted Appropriations Vote 1 Vote 5 Vote 10 Vote 13 Total

Funding for the expansion of the CanadianEmbassy in Kabul, Afghanistan.......................... 8,390 24,837 . . . . . . . . . . 33,227

Funding to compensate foreign currency lossesincurred at missions ............................................. 23,136 . . . . . . . . . . . . . . . 23,136

Funding to support enhanced civiliandevelopmental assistance and securityprogramming in Afghanistan ............................... 4,407 2,237 11,665 . . . . . 18,309

Compensation adjustment for collectiveagreements ........................................................... . . . . . . . . . . . . . . . 12,888 12,888

Funding for the establishment of the ConsularServices and Emergency Management Branch.... 11,765 . . . . . . . . . . . . . . . 11,765

Softwood Lumber Agreement Litigation costs.......... 2,260 . . . . . . . . . . . . . . . 2,260Funding for the Global Security Reporting

program to cover the incremental costs ofdeploying nine existing positions fromHeadquarters to missions abroad ......................... 1,200 239 . . . . . . . . . . 1,439

Funding under the Global Commerce Supportprogram to attract foreign direct investment,and to increase Canadian innovation andcommercialization opportunities and Canadianbusiness share in foreign markets ........................ . . . . . . . . . . 210 . . . . . 210

Gross Voted Appropriations 51,158 27,313 11,875 12,888 103,234

Funds Available

Less: Spending authorities available within theVote...................................................................... 32,798 5,333 11,875 . . . . . 50,006

Less: Spending authorities available from anotherVote...................................................................... . . . . . 9,899 . . . . . . . . . . 9,899

Total Funds Available 32,798 15,232 11,875 . . . . . 59,905

Total Voted Appropriations 18,360 12,081 . . . . . 12,888 43,329

Transfers

Transfer from Citizenship and Immigration – Toprovide support to departmental staff locatedat missions abroad................................................ 3,232 2,397 . . . . . . . . . . 5,629

Transfer from Canadian InternationalDevelopment Agency – To provide fundingfor the cost of employees in Kandahar(Afghanistan) ....................................................... 936 . . . . . . . . . . . . . . . 936

Transfer from Public Safety and EmergencyPreparedness – In support of the Minister’sresponsibilities for regional representation ofBritish Columbia.................................................. 115 . . . . . . . . . . . . . . . 115

Internal reallocation of resources – To reflectfunding pursuant to modifications to thedepartmental capital assets policy........................ 4,100 (4,100) . . . . . . . . . . . . . . .

Internal reallocation of resources – To reduce theamount of new appropriations required ............... . . . . . 9,899 (9,899) . . . . . . . . . .

Internal reallocation of resources – For thecontinuation of existing initiatives to advanceCanada’s Global Peace and Security priorities.... (975) . . . . . 975 . . . . . . . . . .



Department


Transfers Vote 1 Vote 5 Vote 10 Vote 13 Total

Internal reallocation of resources – For the GlobalCommerce Support program used to attractforeign direct investment, and to increaseCanadian innovation and commercializationopportunities and Canadian business share inforeign markets .................................................... 175 . . . . . (175) . . . . . . . . . .

Transfer to National Defence – In support of theMinister’s responsibilities for regionalrepresentation of Nova Scotia and PrinceEdward Island ...................................................... (310) . . . . . . . . . . . . . . . (310)

Total Transfers 7,273 8,196 (9,099) . . . . . 6,370

These Supplementary Estimates 25,633 20,277 (9,099) 12,888 49,699


Vote 1: $32,798,226 in total authorities is available within the Vote; $32,449,206 from savings identified as part of thegovernment’s ongoing strategic review of departmental spending and $349,020 from savings identified as part of the government’sreduction of public opinion research expenditures.

Vote 5: $5,332,800 in total authorities is available within the Vote and $9,899,190 is available from Vote 10 due to savingsidentified as part of the government’s ongoing strategic review of departmental spending.



Contributions

United Nations Office on Drugs and Crime............................................................................... 11,664,810 . . . . .Global Peace and Security Fund................................................................................................. 975,000 . . . . .Going Global Science and Technology Program....................................................................... 210,000 . . . . .









Canadian International Development Agency requests funds for the following items:


Funding for the Canadian contribution to the World Bank’s Climate Investment Fundpilot program to support climate change adaptation.................................................. . . . . . 85,000 85,000

Funding for humanitarian assistance and increased support in micronutrientprogramming with a particular focus on vulnerable regions such as the Horn ofAfrica and the Congo................................................................................................. . . . . . 65,000 65,000

Funding to match Canadian public donations to the international response to CycloneNargis in Burma and the earthquake in China ........................................................... . . . . . 53,353 53,353

Funding to advance Canada’s contribution to global education goals and supportincreased aid effectiveness in education through the Education for All Fast TrackInitiative ..................................................................................................................... . . . . . 12,000 12,000

Funding to advance Canada’s commitments to double aid to Africa .............................. . . . . . 8,244 8,244Funding for humanitarian assistance in Afghanistan, in response to the high food

prices and drought crisis ............................................................................................ . . . . . 4,639 4,639

Gross Voted Appropriations . . . . . 228,236 228,236

Funds Available

Less: Spending authorities available within the Vote...................................................... . . . . . 54,249 54,249Less: Spending authorities available from another Vote ................................................. . . . . . 2,658 2,658

Total Funds Available . . . . . 56,907 56,907

Total Voted Appropriations . . . . . 171,329 171,329

Transfers

Internal reallocation of resources – To provide funding for humanitarian assistance inAfghanistan, in response to the high food prices and drought crisis ......................... (10,361) 10,361 . . . . .

Internal reallocation of resources – To reduce the amount of new appropriationsrequired ...................................................................................................................... (2,658) 2,658 . . . . .

Transfer to the Canadian Museum of Civilization – To contribute to the exhibitentitled “Afghanistan: Hidden Treasures” ................................................................. . . . . . (250) (250)

Transfer to Foreign Affairs and International Trade – To provide funding for the costof employees in Kandahar (Afghanistan) .................................................................. . . . . . (936) (936)

Transfer to International Development Research Council – To conduct research inAfrica in the areas of private sector development by promoting a betterinvestment climate and business environment through research and advocacy($2,000) and, health by supporting the development of health informationcapacity in integrated national health systems ($2,000) ............................................ . . . . . (4,000) (4,000)

Total Transfers (13,018) 7,833 (5,185)

These Supplementary Estimates (13,018) 179,162 166,144


Vote 25: $56,907,092 in total authorities is available: $54,249,300 from within the Vote; $49,610,000 from savings identified aspart of the government’s ongoing strategic review of departmental spending and $4,639,300 from CIDA’s effort towards deliveringmore efficient international assistance and $2,657,792 from Vote 20; $2,634,000 from savings identified as part of thegovernment’s ongoing strategic review of departmental spending and $23,792 from savings identified as part of the government’sreduction of public opinion research expenditures.






Grants

Grants for Multilateral Programming: Grants in support of development assistance,humanitarian assistance or disaster preparedness, including peace building, for globaloperations, programs, projects, activities and appeals; as well as in support ofprogramming against hunger, malnutrition and disease for the benefit of developingcountries or territories or countries in transition.................................................................. 230,353,000 . . . . .

Contributions

Contributions for Bilateral Programming: Contributions in support of developmentassistance, including payments for loan agreements issued under the authority ofprevious Appropriation Acts, contributions for cooperation with countries in transitionand contributions in support of regional or country specific development assistanceprojects, programs and activities for the benefit of developing countries or territories orcountries in transition............................................................................................................ 8,244,000 . . . . .




International Development Research Centre


International Development Research Centre requests funds for the following items:


Funding for re-engaging in the Americas supporting democratic development and enhancing private sectordevelopment.................................................................................................................................................................. 6,872

Funds Available


Total Voted Appropriations . . . . .

Transfers

Transfer from Canadian International Development Agency – To conduct research in Africa in the areas of privatesector development by promoting a better investment climate and business environment through research andadvocacy ($2,000) and health, by supporting the development of health information capacity in integratednational health systems ($2,000) .................................................................................................................................. 4,000

Transfer from Public Health Agency of Canada – For the Global Health Research Initiative to create and shareknowledge to strengthen health systems and build global health research capacity in developing countries and inCanada .......................................................................................................................................................................... 70

Total Transfers 4,070






HEALTH

Ministry Summary




Department

1c Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act,authority to spend revenues to offset expendituresincurred in the fiscal year arising from the provisionof services or the sale of products related to healthprotection, regulatory activities and medical servicesand the payment to each member of the Queen’sPrivy Council for Canada who is a Minister withoutPortfolio or a Minister of State who does not presideover a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjustedpursuant to the Parliament of Canada Act and pro ratafor any period of less than a year – To authorize thetransfer of $15,000,000 from Health Vote 5, and$2,600,000 from Agriculture and Agri-Food Vote 1,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote and to provide a further amount of............ 1,761,056,040 4,069,603 71,553,599 1,836,679,242

5c Capital expenditures...................................................... 63,008,001 (15,000,000) . . . . . 48,008,00110c The grants listed in the Estimates and contributions –

To authorize the transfer of $11,000,000 from HealthVote 1, and $322,941 from Health Vote 25,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote and to provide a further amount of............ 1,374,919,704 11,322,941 7,558,634 1,393,801,279

(S) Contributions to employee benefit plans ...................... 110,949,000 . . . . . . . . . . 110,949,000(S) Minister of Health – Salary and motor car allowance .. 76,422 . . . . . . . . . . 76,422

Total Department ........................................... 3,310,009,167 392,544 79,112,233 3,389,513,944

Assisted Human Reproduction Agency of Canada


Total Agency.................................................. 12,992,540 . . . . . . . . . . 12,992,540

Canadian Institutes of Health Research

20c Operating expenditures ................................................. 46,002,871 . . . . . 4,068,117 50,070,98825c The grants listed in the Estimates – To authorize the

transfer of $450,000 from Health Vote 45,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote and to provide a further amount of............ 883,464,072 127,059 34,079,000 917,670,131


Total Agency.................................................. 933,894,943 127,059 38,147,117 972,169,119

Hazardous Materials Information Review

Commission

30a Program expenditures ................................................... 4,718,407 . . . . . . . . . . 4,718,407(S) Contributions to employee benefit plans ...................... 468,000 . . . . . . . . . . 468,000

Total Agency.................................................. 5,186,407 . . . . . . . . . . 5,186,407

Patented Medicine Prices Review Board


Total Agency.................................................. 10,982,086 . . . . . . . . . . 10,982,086


HEALTH

Ministry Summary




Public Health Agency of Canada

40c Operating expenditures and, pursuant toparagraph 29.1(2)(a) of the Financial AdministrationAct, authority to spend revenues to offsetexpenditures incurred in the fiscal year arising fromthe sale of products – To authorize the transfer of$2,386,397 from Health Vote 1, Appropriation ActNo. 2, 2008-2009 for the purposes of this Vote............ 388,929,405 1,451,397 1 390,380,803

45c The grants listed in the Estimates and contributions .... 202,967,001 (450,000) . . . . . 202,517,001(S) Contributions to employee benefit plans ...................... 30,434,000 . . . . . . . . . . 30,434,000

Total Agency.................................................. 622,330,406 1,001,397 1 623,331,804

Total Ministry ................................................ 4,895,395,549 1,521,000 117,259,351 5,014,175,900




HEALTH

Department


Health requests funds for the following items:


Funding to accelerate tripartite negotiations in British Columbia andbegin negotiations with other provinces, and to supportinvestments in health innovation and core health services forFirst Nations.................................................................................... 78,176 . . . . . 27,721 105,897

Funding to support the implementation of programs and activities topromote the recognition and use of both official languages inCanadian society (Roadmap for Canada’s Linguistic Duality2008-2013) (horizontal item).......................................................... 193 . . . . . . . . . . 193

Gross Voted Appropriations 78,369 . . . . . 27,721 106,090

Funds Available


Total Voted Appropriations 71,554 . . . . . 7,559 79,113

Transfers

Transfer from Agriculture and Agri-Food Canada – For programcontinuity in the implementation of the Growing Forward policyframework ....................................................................................... 2,600 . . . . . . . . . . 2,600

Transfer from Canadian Institutes of Health Research – For unusedfunds for research aimed at prevention and treatment ofchildhood obesity ............................................................................ . . . . . . . . . . 323 323

Internal reallocation of resources – To accurately reflect plannedspending for current fiscal year....................................................... 15,000 (15,000) . . . . . . . . . .

Internal reallocation of resources – Due to an increase in the demandof service required for Indian Residential Schools ResolutionHealth Support Program ................................................................. (11,000) . . . . . 11,000 . . . . .

Transfer to Parks Canada Agency – Funding related to theassessment, management and remediation of federalcontaminated sites (horizontal item)............................................... (144) . . . . . . . . . . (144)

Transfer to Public Health Agency of Canada – For the renewal of theGenomics Research and Development Initiative............................ (2,386) . . . . . . . . . . (2,386)

Total Transfers 4,070 (15,000) 11,323 393

These Supplementary Estimates 75,624 (15,000) 18,882 79,506


Vote 1: $6,815,445 in total authorities is available within the Vote due to: reduced operating requirements related to the deferral offunding for the Clean Air Regulatory Agenda ($4,282,600); savings identified as part of the government’s reduction of publicopinion research expenditures ($2,282,025); and reduction in funding related to the Federal Contaminated Sites Action Plan as aresult of changes in project plans ($250,820).

Vote 10: $20,161,900 in total authorities is available within the Vote due to: reduced requirements related to the deferral offunding for the Drug Treatment Funding Program ($16,597,000), the Drug Strategy Community Initiatives Fund ($3,000,000), andthe International Health Grants Program ($200,000); and reduction in funding related to the Federal Contaminated Sites ActionPlan as a result of changes in project plans ($364,900).



HEALTH

Department


Contributions

Contributions for First Nations and Inuit Health Benefits ........................................................ 12,200,000 . . . . .Contribution for the Indian Residential School Resolution Health Support Program.............. 11,000,000 . . . . .Contributions for First Nations and Inuit Health Facilities and Capital Program .................... 9,918,802 . . . . .Contributions for First Nations and Inuit Health Governance and Infrastructure Support ...... 5,450,000 . . . . .Contributions for First Nations and Inuit Community Programs.............................................. 322,941 . . . . .First Nations and Inuit Health Services Transfer....................................................................... 113,997 . . . . .Contributions for First Nations and Inuit Primary Health Care ................................................ 37,735 . . . . .





HEALTH

Canadian Institutes of Health Research


Canadian Institutes of Health Research requests funds for the following items:


Funding in support of health research priorities, including food and drug safety,health needs of northern communities and health problems associated withenvironmental contaminants ...................................................................................... 4,080 29,300 33,380

Funding to support the Business-Led Networks of Centres of Excellence Program andthe Centres of Excellence for Commercialization and Research Program(horizontal item) ........................................................................................................ . . . . . 6,179 6,179


Funds Available


Total Voted Appropriations 4,068 34,079 38,147

Transfers

Transfer from Public Health Agency of Canada – To support research and knowledgesharing on priority public health issues ..................................................................... . . . . . 450 450

Transfer to Health – For unused funds for research aimed at prevention and treatmentof childhood obesity................................................................................................... . . . . . (323) (323)

Total Transfers . . . . . 127 127

These Supplementary Estimates 4,068 34,206 38,274


Vote 20: $11,582 in total authorities is available from within the Vote from savings identified as part of the government’sreduction of public opinion research expenditures.

Vote 25: $1,400,000 in total authorities is available within the Vote due to reduced requirements for the Networks of Centres ofExcellence program within Grants for research projects and personnel support.


Grants

Grants for research projects and personnel support ................................................................... 29,750,000 . . . . .Centres of Excellence for Commercialization and Research .................................................... 4,442,000 . . . . .Business-Led Networks of Centres of Excellence ..................................................................... 1,737,000 . . . . .






HEALTH

Public Health Agency of Canada


Public Health Agency of Canada requests funds for the following items:


Funding to implement the Federal Elder Abuse Initiative to foster the dignity, safetyand security of seniors ............................................................................................... 270 . . . . . 270

Funding for the planning and pre-games operations related to policing and security atthe 2010 Olympic and Paralympic Winter Games (horizontal item) ........................ 60 . . . . . 60

Gross Voted Appropriations 330 . . . . . 330

Funds Available

Less: Spending authorities available within the Vote...................................................... 330 . . . . . 330


Transfers

Transfer from Health – For the renewal of the Genomics Research and DevelopmentInitiative ..................................................................................................................... 2,386 . . . . . 2,386

Transfer to the International Development Research Centre – For the Global HealthResearch Initiative to create and share knowledge to strengthen health systemsand build global health research capacity in developing countries and in Canada.... (70) . . . . . (70)

Transfer to the Canadian Institutes of Health Research – To support research andknowledge sharing on priority public health issues................................................... . . . . . (450) (450)

Transfer to National Defence – Return of unused funding for public securityinitiatives related to the Chemical, Biological, Radiological and Nuclear Researchand Technology Initiative .......................................................................................... (865) . . . . . (865)

Total Transfers 1,451 (450) 1,001

These Supplementary Estimates 1,451 (450) 1,001


Vote 40: $330,000 in total authorities is available within the Vote due to reduced operating requirements related to the deferral offunding for the National Antiviral Strategy.




Ministry Summary




Department

1c Operating expenditures and(a) authority to make recoverable expenditures onbehalf of the Canada Pension Plan and theEmployment Insurance Account;(b) pursuant to paragraph 29.1(2)(a) of the FinancialAdministration Act, authority to spend revenuesreceived in the fiscal year arising from the provisionof Public Access Programs Sector services; servicesto assist provinces in the administration of provincialprograms funded under Labour Market DevelopmentAgreements; and receiving agent services offered toCanadians on behalf of Passport Canada to offsetrelated expenditures incurred in the fiscal year; and(c) the payment to each member of the Queen’s PrivyCouncil for Canada who is a Minister withoutPortfolio or a Minister of State who does not presideover a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjustedpursuant to the Parliament of Canada Act and pro ratafor any period of less than a year – To authorize thetransfer of $15,586,562 from Human Resources andSkills Development Vote 5, and $1,740,800 fromTransport Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote....................... 666,230,965 17,126,529 1 683,357,495

5c The grants listed in the Estimates and contributions .... 1,775,171,629 (15,806,562) . . . . . 1,759,365,067(S) Contributions to employee benefit plans ...................... 232,693,050 . . . . . . . . . . 232,693,050(S) Minister of Human Resources and Social

Development – Salary and motor car allowance .......... 76,422 . . . . . . . . . . 76,422(S) Minister of Labour and Minister of the Economic

Development Agency of Canada for the Regions ofQuebec – Salary and motor car allowance.................... 76,422 . . . . . . . . . . 76,422

(S) Old Age Security Payments (R.S., 1985 c. O-9) .......... 25,321,000,000 . . . . . (368,000,000) 24,953,000,000(S) Guaranteed Income Supplement Payments (R.S.,

1985 c. O-9) .................................................................. 7,696,000,000 . . . . . 63,000,000 7,759,000,000(S) Universal Child Care Benefit........................................ 2,470,000,000 . . . . . 38,000,000 2,508,000,000(S) Canada Education Savings grant payments to

Registered Education Savings Plan (RESP) trusteeson behalf of RESP beneficiaries to encourageCanadians to save for post-secondary education fortheir children ................................................................. 588,000,000 . . . . . 32,000,000 620,000,000

(S) Allowance Payments (R.S., 1985 c. O-9) ..................... 573,000,000 . . . . . (21,000,000) 552,000,000(S) Payments related to the direct financing arrangement

under the Canada Student Financial Assistance Act .... 327,974,000 . . . . . (18,398,000) 309,576,000



Ministry Summary




(S) Canada Study Grants to qualifying full and part-timestudents pursuant to the Canada Student FinancialAssistance Act ............................................................... 142,868,000 . . . . . 18,414,000 161,282,000

(S) Payments of compensation respecting governmentemployees (R.S., 1985 c. G-5) and merchant seamen(R.S., 1985 c. M-6) ....................................................... 43,000,000 . . . . . . . . . . 43,000,000

(S) Canada Learning Bond payments to RegisteredEducation Savings Plan (RESP) trustees on behalf ofRESP beneficiaries to support access topost-secondary education for children fromlow-income families...................................................... 34,000,000 . . . . . 16,000,000 50,000,000

(S) The provision of funds for interest and otherpayments to lending institutions and liabilities underthe Canada Student Financial Assistance Act .............. 24,078,000 . . . . . 8,654,000 32,732,000

(S) The provision of funds for liabilities includingliabilities in the form of guaranteed loans under theCanada Student Loans Act............................................ 6,769,000 . . . . . 752,000 7,521,000

(S) Civil Service Insurance actuarial liability adjustments. 145,000 . . . . . . . . . . 145,000(S) Supplementary Retirement Benefits – Annuities

agents’ pensions ............................................................ 35,000 . . . . . . . . . . 35,000(S) The provision of funds for interest payments to

lending institutions under the Canada Student LoansAct ................................................................................. 22,000 . . . . . 7,000 29,000

(S) Wage Earner Protection Program payments to eligibleapplicants owed wages and vacation pay fromemployers who are either bankrupt or in receivershipas well as payments to trustees and receivers who willprovide the necessary information to determineeligibility ....................................................................... 31,200,000 . . . . . . . . . . 31,200,000

(S) Canada Disability Savings Bond payments toRegistered Disability Savings Plan (RDSP) issuers onbehalf of RDSP beneficiaries to encourage long-termfinancial security of eligible individuals withdisabilities ..................................................................... . . . . . . . . . . 100,000 100,000

(S) Canada Disability Savings Grant payments toRegistered Disability Savings Plan (RDSP) issuers onbehalf of RDSP beneficiaries to encourage long-termfinancial security of eligible individuals withdisabilities ..................................................................... . . . . . . . . . . 600,000 600,000

Total budgetary .............................................. 39,932,339,488 1,319,967 (229,870,999) 39,703,788,456

(S) Loans disbursed under the Canada Student FinancialAssistance Act (Non-budgetary) ................................... 906,297,000 . . . . . (18,550,000) 887,747,000

Total non-budgetary....................................... 906,297,000 . . . . . (18,550,000) 887,747,000

Total Department ........................................... 40,838,636,488 1,319,967 (248,420,999) 40,591,535,456

Canada Industrial Relations Board

10c Program expenditures – To authorize the transfer of$220,000 from Human Resources and SkillsDevelopment Vote 5, Appropriation Act No. 2,2008-2009 for the purposes of this Vote....................... 11,772,360 220,000 1 11,992,361


Total Agency.................................................. 13,262,360 220,000 1 13,482,361

Note: Order in Council P.C. 2007-1310 transfers the powers, duties and functions in the administration of the ecoAUTO Rebate

Program relating to the processing of individual applications for the rebate from the Minister of Transport to the Minister of Human

Resources and Skills Development.



Ministry Summary




Canada Mortgage and Housing Corporation

15b To reimburse Canada Mortgage and HousingCorporation for the amounts of loans forgiven, grants,contributions and expenditures made, and losses,costs and expenses incurred under the provisions ofthe National Housing Act or in respect of the exerciseof powers or the carrying out of duties or functionsconferred on the Corporation pursuant to the authorityof any Act of Parliament of Canada other than theNational Housing Act, in accordance with theCorporation’s authority under the Canada Mortgageand Housing Corporation Act....................................... 2,305,049,000 . . . . . . . . . . 2,305,049,000

16c To increase from $450,000,000,000 to$600,000,000,000 the limit of the aggregateoutstanding insured amount of all insured loans byCanada Mortgage and Housing Corporation, pursuantto paragraph 11(b) of the National Housing Act........... . . . . . . . . . . 1 1

Total budgetary .............................................. 2,305,049,000 . . . . . 1 2,305,049,001

(S) Advances under the National Housing Act(Non-budgetary)............................................................ (210,200,000) . . . . . . . . . . (210,200,000)

Total non-budgetary....................................... (210,200,000) . . . . . . . . . . (210,200,000)

Total Agency.................................................. 2,094,849,000 . . . . . 1 2,094,849,001

Canadian Artists and Producers Professional

Relations Tribunal


Total Agency.................................................. 2,095,584 . . . . . . . . . . 2,095,584

Canadian Centre for Occupational Health and

Safety


Total Agency.................................................. 5,313,571 . . . . . . . . . . 5,313,571

Total Ministry ................................................ 42,954,157,003 1,539,967 (248,420,997) 42,707,275,973





Department


Human Resources and Skills Development requests funds for the following items:


Funding to compensate for the reduction in administrative costs charged to theEmployment Insurance account................................................................................. 14,911 . . . . . 14,911

Funding to conduct a national survey on the level of financial literacy of Canadians toassist in identifying required needs and to guide future investor educationinitiatives.................................................................................................................... 2,000 . . . . . 2,000

Gross Voted Appropriations 16,911 . . . . . 16,911

Funds Available

Less: Spending authorities available within the Vote...................................................... 1,324 . . . . . 1,324Less: Spending authorities available from another Vote ................................................. 15,587 . . . . . 15,587

Total Funds Available 16,911 . . . . . 16,911



Increase to the forecast of Guaranteed Income Supplement benefit payments based onupdated population and average monthly rate forecasts ............................................ 63,000

Increase to the forecast of Universal Child Care Benefit based on the demographicsand the growth rate of children entitled to the benefit ............................................... 38,000

Increase of the forecasted Canada Education Savings Grants payments mainly due toincrease in the maximum annual grant pursuant to Budget 2007.............................. 32,000

Increase of the Canada Study Grants payments mainly due to a greater utilization ofLow Income and Permanent Disability grants than originally forecasted................. 18,414

Increase of the Canada Learning Bond payments due to better communication andincreased product knowledge of the target population .............................................. 16,000

Increase of the interest payments and liabilities under the Canada Student FinancialAssistance Act due an increase in the in-study portfolio combined with morelenient interpretation of legislation following Federal Court of Appeal ruling ......... 8,654

Increase of Liabilities under the Canada Student Loans Act due to an increase in theprojected value of the portfolio.................................................................................. 752

Canada Disability Savings Grant payments to Registered Disability Savings Plan(RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financialsecurity of eligible individuals with disabilities ........................................................ 600

Canada Disability Savings Bond payments to Registered Disability Savings Plan(RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financialsecurity of eligible individuals with disabilities ........................................................ 100

Increase of the interest payments under the Canada Student Loans Act mainly due toan increase in the projected value of the portfolio..................................................... 7

Decrease of payments related to direct financing arrangements under the CanadaStudent Financial Assistance Act mainly due to a revised fee structure included inthe new Canada Student Loans Program Service Provider contract, and decreasesin the alternative payment to non-participating provinces as a result of lower netprogram costs ............................................................................................................. (18,398)

Decrease of net loans disbursed under the Canada Student Financial Assistance Actas a result of current disbursement trends as well as revised assumptions made bythe Office of the Chief Actuary ................................................................................. (18,550)

Decrease to the forecast of Allowance benefit payments based on updated populationand average monthly rate forecasts............................................................................ (21,000)

Decrease to the forecast of Old Age Security benefit payments based on updatedpopulation and average monthly rate forecasts.......................................................... (368,000)

Total Statutory Appropriations (248,421)

Total Adjustments to Appropriations (248,421)



Department

Transfers Vote 1 Vote 5 Total

Transfer from Transport – For the ecoAUTO Rebate Program which encouragesCanadians to purchase fuel-efficient vehicles............................................................ 1,687 . . . . . 1,687

Transfer from Transport – To boost Canada’s commerce with the Asia-Pacific region,increase the Gateway’s share of North America-bound container imports fromAsia, and improve the efficiency and reliability of the Gateway for Canadian andNorth American exports............................................................................................. 54 . . . . . 54


Transfer to Canada Revenue Agency – For the Canada Disability Savings Program tobuild the bridge between systems for the exchange of registration information ....... (201) . . . . . (201)

Transfer to Canada Industrial Relations Board – For funding pressures relating to therelocation of the Vancouver and Montreal regional offices ...................................... . . . . . (220) (220)

Total Transfers 17,127 (15,807) 1,320

These Supplementary Estimates 17,127 (15,807) (247,101)


Vote 1: $16,910,550 in total authorities is available: $1,323,988 from within the Vote from savings identified as part of thegovernment’s reduction of public opinion research expenditures; and $15,586,562 from Vote 5 due to the deferral of resourcesrelated to the Foreign Credential Recognition Program to ensure sufficient funds are available in 2009-10 to fund new and existingmulti-year projects that respond to the Government of Canada’s priorities with respect to foreign credential assessment andrecognition and the deferral of resources related to the Aboriginal Skills and Employment Partnership Program due to delays in theapproval and implementation of some projects attributable to the complexity of the projects and the involvement of many partners.


Grants

(S) Guaranteed Income Supplement Payments .......................................................................... . . . . . 63,000,000(S) Universal Child Care Benefit................................................................................................ . . . . . 38,000,000(S) Canada Education Savings grant payments to Registered Education Savings Plan

(RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save forpost-secondary education for their children ......................................................................... . . . . . 32,000,000

(S) Canada Study Grants to qualifying full and part-time students pursuant to the CanadaStudent Financial Assistance Act ......................................................................................... . . . . . 18,414,000

(S) Canada Learning Bond payments to Registered Education Savings Plan (RESP)trustees on behalf of RESP beneficiaries to support access to post-secondary educationfor children from low-income families ................................................................................ . . . . . 16,000,000

(S) Canada Disability Savings Grant payments to Registered Disability Savings Plan(RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financialsecurity of eligible individuals with disabilities .................................................................. . . . . . 600,000

(S) Canada Disability Savings Bond payments to Registered Disability Savings Plan(RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financialsecurity of eligible individuals with disabilities .................................................................. . . . . . 100,000

(S) Allowance Payments............................................................................................................. . . . . . (21,000,000)(S) Old Age Security Payments .................................................................................................. . . . . . (368,000,000)

Total Gross Grants . . . . . (220,886,000)

Contributions

(S) The provision of funds for interest and other payments to lending institutions andliabilities under the Canada Student Financial Assistance Act........................................... . . . . . 8,654,000

(S) The provision of funds for liabilities including liabilities in the form of guaranteedloans under the Canada Student Loans Act.......................................................................... . . . . . 752,000

(S) The provision of funds for interest payments to lending institutions under the CanadaStudent Loans Act.................................................................................................................. . . . . . 7,000

(S) Payments related to the direct financing arrangement under the Canada StudentFinancial Assistance Act ....................................................................................................... . . . . . (16,012,000)

Total Gross Contributions . . . . . (6,599,000)

Total Gross Transfer Payments . . . . . (227,485,000)

Less: Funds transferred to another Vote ..................................................................................... 15,806,562 . . . . .

Net Transfer Payments (15,806,562) (227,485,000)




Canada Industrial Relations Board


Canada Industrial Relations Board requests funds for the following items:

Transfers Vote 10

Transfer from Human Resources and Skills Development – For funding pressures relating to the relocation of theVancouver and Montreal regional offices..................................................................................................................... 220


Canada Mortgage and Housing Corporation


Canada Mortgage and Housing Corporation – No additional funding being requested


Authority to increase by $150,000,000,000 the limit of the aggregate outstanding insured amount of all insured loansby Canada Mortgage and Housing Corporation ........................................................................................................... . . . . .




Ministry Summary




Department

1c Operating expenditures, and(a) expenditures on works, buildings and equipment;and expenditures and recoverable expenditures inrespect of services provided and work performed onother than federal property;(b) authority to provide, in respect of Indian and Inuiteconomic development activities, for the capacitydevelopment for Indian and Inuit and the furnishingof materials and equipment;(c) authority to sell electric power to privateconsumers in remote locations when alternative localsources of supply are not available, in accordancewith terms and conditions approved by the Governorin Council; and(d) the payment to each member of the Queen’s PrivyCouncil for Canada who is a Minister withoutPortfolio or a Minister of State who does not presideover a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjustedpursuant to the Parliament of Canada Act and pro ratafor any period of less than a year .................................. 1,205,341,664 (45,842,027) . . . . . 1,159,499,637

5c Capital expenditures, and(a) expenditures on buildings, works, land andequipment, the operation, control and ownership ofwhich may be transferred to provincial governmentson terms and conditions approved by the Governor inCouncil, or to Indian bands, groups of Indians orindividual Indians at the discretion of the Minister ofIndian Affairs and Northern Development, and suchexpenditures on other than federal property; and(b) authority to make recoverable expenditures inamounts not exceeding the shares of provincialgovernments of expenditures on roads and relatedworks............................................................................. 22,739,000 (4,985,000) . . . . . 17,754,000

7b To increase from $1,700,000,000 to $2,200,000,000the amount of loans that the Minister of Indian Affairsand Northern Development may guarantee pursuantto Indian Affairs and Northern Development Vote 5,Appropriation Act No. 3,1972....................................... 1 . . . . . . . . . . 1

10c The grants listed in the Estimates and contributions –To authorize the transfer of $45,842,027 from IndianAffairs and Northern Development Vote 1,$4,985,000 from Indian Affairs and NorthernDevelopment Vote 5, and $450,000 from TransportVote 1, Appropriation Act No. 2, 2008-2009 for thepurposes of this Vote .................................................... 5,693,621,186 39,972,992 1 5,733,594,179

15c Payments to Canada Post Corporation pursuant to anagreement between the Department of Indian Affairsand Northern Development and Canada PostCorporation for the purpose of providing NorthernAir Stage Parcel Service – To authorize the transfer of$10,000,000 from Indian Affairs and NorthernDevelopment Vote 10, Appropriation Act No. 2,2008-2009 for the purposes of this Vote....................... 46,100,000 10,000,000 1 56,100,001

20b Office of the Federal Interlocutor for Métis andnon-Status Indians – Operating expenditures ............... 9,672,407 . . . . . . . . . . 9,672,407



Ministry Summary




25c Office of the Federal Interlocutor for Métis andnon-Status Indians – Contributions – To authorize thetransfer of $900,000 from Indian Affairs andNorthern Development Vote 10, Appropriation ActNo. 2, 2008-2009 for the purposes of this Vote............ 29,444,001 900,000 1 30,344,002

(S) Contributions to employee benefit plans ...................... 52,356,000 . . . . . . . . . . 52,356,000(S) Minister of Indian Affairs and Northern

Development – Salary and motor car allowance .......... 76,422 . . . . . . . . . . 76,422(S) Grants to Aboriginal organizations designated to

receive claim settlement payments pursuant toComprehensive Land Claim Settlement Acts ............... 74,316,000 . . . . . . . . . . 74,316,000

(S) Grant to the Nunatsiavut Government for theimplementation of the Labrador Inuit Land ClaimsAgreement pursuant to the Labrador Inuit LandClaims Agreement Act................................................... 17,987,000 . . . . . . . . . . 17,987,000

(S) Liabilities in respect of loan guarantees made toIndians for Housing and Economic Development ........ 2,000,000 . . . . . . . . . . 2,000,000

(S) Payments to comprehensive claim beneficiaries incompensation for resource royalties ............................. 1,472,000 . . . . . . . . . . 1,472,000

(S) Indian Annuities Treaty payments ................................ 1,400,000 . . . . . . . . . . 1,400,000(S) Grassy Narrows and Islington Bands Mercury

Disability Board ............................................................ 15,000 . . . . . . . . . . 15,000

Total budgetary .............................................. 7,156,540,681 45,965 3 7,156,586,649

L30c Loans to native claimants in accordance with termsand conditions approved by the Governor in Councilfor the purpose of defraying costs related to research,development and negotiation of claims ........................ 39,903,000 . . . . . 2,000,000 41,903,000

L35 Loans to First Nations in British Columbia for thepurpose of supporting their participation in the BritishColumbia Treaty Commission process ......................... 34,600,000 . . . . . . . . . . 34,600,000

Total non-budgetary....................................... 74,503,000 . . . . . 2,000,000 76,503,000

Total Department ........................................... 7,231,043,681 45,965 2,000,003 7,233,089,649

Canadian Polar Commission

40 Program expenditures and contributions ...................... 953,449 . . . . . . . . . . 953,449(S) Contributions to employee benefit plans ...................... 71,000 . . . . . . . . . . 71,000

Total Agency.................................................. 1,024,449 . . . . . . . . . . 1,024,449

First Nations Statistical Institute

45 Payments to the First Nations Statistical Institute foroperating expenditures .................................................. 4,300,000 . . . . . . . . . . 4,300,000

Total Agency.................................................. 4,300,000 . . . . . . . . . . 4,300,000

Indian Residential Schools Truth and

Reconciliation Commission Secretariat

47b Indian Residential Schools Truth and ReconciliationCommission Secretariat – Operating expenditures....... 58,373,000 . . . . . . . . . . 58,373,000

Total Agency.................................................. 58,373,000 . . . . . . . . . . 58,373,000

Indian Specific Claims Commission


Total Agency.................................................. 5,397,930 . . . . . . . . . . 5,397,930



Ministry Summary




Office of Indian Residential Schools Resolution of

Canada

55b Operating expenditures ................................................. 10,551,752 . . . . . . . . . . 10,551,75260b Contributions ................................................................ 232,973 . . . . . . . . . . 232,973(S) Contributions to employee benefit plans ...................... 8,969,000 . . . . . . . . . . 8,969,000

Total Agency.................................................. 19,753,725 . . . . . . . . . . 19,753,725

Registry of the Specific Claims Tribunal

62c Program expenditures ................................................... . . . . . . . . . . 1,397,363 1,397,363

Total Agency.................................................. . . . . . . . . . . 1,397,363 1,397,363

Total Ministry ................................................ 7,319,892,785 45,965 3,397,366 7,323,336,116

Notes:

The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the

time of printing this document, as well as permanent allocations from Treasury Board Central Votes.

Specific Claims Tribunal Act (Bill C-30) establishes the Registry of the Specific Claims Tribunal as a department under Schedule 1.1

of the Financial Administration Act.



Department


Indian Affairs and Northern Developmentrequests funds for the following items:

Voted Appropriations Vote 1 Vote 5 Vote 10 Vote 15 Total

Incremental funding to offset fuel price increasesfor the benefit of First Nation and Northerncommunities, under the Capital FacilitiesMaintenance Program .......................................... . . . . . . . . . . 53,809 . . . . . 53,809

Incremental funding to address health and safetypressures for First Nations communities.............. . . . . . . . . . . 26,377 . . . . . 26,377

Funding to implement the initiative Justice atLast: Implementing Canada’s Action Plan onAccelerating the Resolution of SpecificClaims .................................................................. 11,411 . . . . . 2,000 . . . . . 13,411

Funding to address increased costs of theNorthern Air Stage Food Mail Program todeliver healthy foods to isolated communities..... . . . . . . . . . . . . . . . 10,000 10,000

Funding for the immediate demolition ofcondemned housing on the Tsuu T’ina FirstNation Reserve in Calgary, Alberta ..................... . . . . . . . . . . 6,420 . . . . . 6,420

Funding to support the implementation ofCanada’s Action Plan to consult First Nations,Métis and Inuit groups and, whereappropriate, accommodate them whencontemplated Crown conduct may adverselyaffect their established and potentialAboriginal and Treaty Rights............................... 1,430 . . . . . 3,000 . . . . . 4,430

Funding to support the implementation of theTsawwassen First Nation Final Agreementand its accompanying side agreements(horizontal item) .................................................. 75 . . . . . 550 . . . . . 625

Funding related to the assessment, managementand remediation of federal contaminated sites(horizontal item) .................................................. 228 . . . . . . . . . . . . . . . 228

Gross Voted Appropriations 13,144 . . . . . 92,156 10,000 115,300

Funds Available

Less: Spending authorities available within theVote...................................................................... 13,144 . . . . . 92,156 . . . . . 105,300

Less: Spending authorities available from anotherVote...................................................................... . . . . . . . . . . . . . . . 10,000 10,000

Total Funds Available 13,144 . . . . . 92,156 10,000 115,300

Total Voted Appropriations . . . . . . . . . . . . . . . . . . . . . . . . .



Department


Transfers Vote 1 Vote 5 Vote 10 Vote 15 Total

Transfer from Transport – For First Nationsparticipation in negotiations regarding thedevelopment of the Prince Rupert Port locatedon their asserted traditional territories ................. . . . . . . . . . . 450 . . . . . 450

Internal reallocation of resources – Fundingrelated to the assessment, management andremediation of federal contaminated sites(horizontal item) .................................................. (6,327) . . . . . 6,327 . . . . . . . . . .

Internal reallocation of resources – To fundadditional provincial education billings forFirst Nations students, fuel price increases fordiesel generating plants on-reserve andoperation and maintenance of Personal CareHomes .................................................................. (39,515) (4,985) 44,500 . . . . . . . . . .

Transfer to Natural Sciences and EngineeringResearch Council – For Canada’s participationin International Polar Year 2007-2008, anextensive international research program inthe Arctic and Antarctic ....................................... . . . . . . . . . . (404) . . . . . (404)

Internal reallocation of resources – To reduce theamount of new appropriations required ............... . . . . . . . . . . (10,900) 10,000 (900)

Total Transfers (45,842) (4,985) 39,973 10,000 (854)

These Supplementary Estimates (45,842) (4,985) 39,973 10,000 . . . . .



Department


Voted Appropriations Vote 25 Vote L30 Total

Funding to implement the initiative Justice atLast: Implementing Canada’s Action Plan onAccelerating the Resolution of SpecificClaims .................................................................. . . . . . 2,000 2,000

Funding to support the implementation ofCanada’s Action Plan to consult First Nations,Métis and Inuit groups and, whereappropriate, accommodate them whencontemplated Crown conduct may adverselyaffect their established and potentialAboriginal and Treaty Rights............................... 900 . . . . . 900


Funds Available

Less: Spending authorities available from anotherVote...................................................................... 900 . . . . . 900

Total Voted Appropriations . . . . . 2,000 2,000

Transfers

Internal reallocation of resources – To reduce theamount of new appropriations required ............... 900 . . . . . 900



Vote 1: $13,143,849 in total authorities is available within the Vote due to: delays in work on federal contaminated sites resultingfrom inclement weather conditions ($8,000,000); delays in the launch of International Polar Year affecting timelines ofimplementation activities and multi-year science projects ($4,927,830); and savings identified as part of the government’sreduction of public opinion research expenditures ($216,019). These funds are being used temporarily to reduce the amount of newappropriations required and will be made available for their intended purposes next fiscal year.

Vote 10: $92,156,430 in total authorities is available within the Vote due to delays in amending the Cree Naskapi of Quebec Act.These funds are being used temporarily to reduce the amount of new appropriations required and will be made available for theirintended purposes next fiscal year.

Vote 15: $10,000,000 in total authorities is available from Vote 10 due to delays in amending the Cree Naskapi of Quebec Act($7,843,570) and delays in work on federal contaminated sites resulting from inclement weather conditions ($2,156,430). Thesefunds are being used temporarily to reduce the amount of new appropriations required and will be made available for their intendedpurposes next fiscal year.

Vote 25: $900,000 in total authorities is available from Vote 10 due to delays in the launch of International Polar Year affectingtimelines of implementation activities and multi-year science projects. These funds are being used temporarily to reduce theamount of new appropriations required and will be made available for their intended purposes next fiscal year.




Department


Grants

Grants to support First Nations, Inuit, Tribal Councils, Organizations or other levels ofgovernment for the implementation activities as stipulated in the various agreements ..... 550,000 . . . . .

Total Gross Grants 550,000 . . . . .

Contributions

Payments to support Indians, Inuit and Innu for the purpose of supplying public services incapital facilities and maintenance......................................................................................... 85,186,430 . . . . .

Payments to support Indians, Inuit and Innu for the purpose of supplying public services ineducation................................................................................................................................ 16,200,000 . . . . .

Contributions to First Nations for the management of contaminated sites............................... 14,806,527 . . . . .Payments to support Indians, Inuit and Innu for the purpose of supplying public services in

social development................................................................................................................ 11,300,000 . . . . .Contributions to beneficiaries and various implementing bodies for implementing

comprehensive land claim agreements ................................................................................. 7,500,000 . . . . .Contributions for the purpose of consultation and policy development ................................... 3,450,000 . . . . .Contributions to Indian bands for land and estates management .............................................. 2,440,500 . . . . .Contributions to support the negotiation process for comprehensive, specific, and special

claims and self-government initiatives................................................................................. 2,000,000 . . . . .Federal Interlocutor’s Contribution Program............................................................................. 900,000 . . . . .





Registry of the Specific Claims Tribunal


Registry of the Specific Claims Tribunal requests funds for the following items:


Funding to support the operations of the Registry of the Specific Claims Tribunal .......................................................... 1,397



INDUSTRY

Ministry Summary




Department

1c Operating expenditures, and authority to expendrevenue received during the fiscal year related toCommunications Research, Bankruptcy andCorporations and from services and regulatoryprocesses, specifically pre-merger notification filings,advance ruling certificates, advisory opinions andphotocopies, provided under the Competition Act andthe payment to each member of the Queen’s PrivyCouncil for Canada who is a Minister withoutPortfolio or a Minister of State who does not presideover a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjustedpursuant to the Parliament of Canada Act and pro ratafor any period of less than a year – To authorize thetransfer of $783,565 from Industry Vote 10,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote.................................................................... 424,112,244 783,565 1 424,895,810

5c Capital expenditures – To authorize the transfer of$2,040,000 from Industry Vote 10, Appropriation ActNo. 2, 2008-2009 for the purposes of this Vote............ 19,896,727 2,040,000 1 21,936,728

10c The grants listed in the Estimates and contributions .... 652,441,529 (2,843,565) . . . . . 649,597,964(S) Contributions to employee benefit plans ...................... 50,078,000 . . . . . . . . . . 50,078,000(S) Minister of Industry – Salary and motor car allowance 76,422 . . . . . . . . . . 76,422(S) Liabilities under the Canada Small Business

Financing Act (S.C., 1998, c. 36) ................................. 105,015,000 . . . . . 9,985,000 115,000,000(S) Grant to CANARIE Inc. to operate and develop the

next generation of Canada’s Advanced ResearchNetwork (CAnet5) ........................................................ 15,000,000 . . . . . . . . . . 15,000,000

(S) Canadian Intellectual Property Office Revolving Fund 4,852,000 . . . . . . . . . . 4,852,000(S) Liabilities under the Small Business Loans Act (R.S.,

1985, c. S-11)................................................................ 2,050,000 . . . . . (800,000) 1,250,000

Total budgetary .............................................. 1,273,521,922 (20,000) 9,185,002 1,282,686,924

L15 Payments pursuant to subsection 14(2) of theDepartment of Industry Act........................................... 300,000 . . . . . . . . . . 300,000

L20 Loans pursuant to paragraph 14(1)(a) of theDepartment of Industry Act........................................... 500,000 . . . . . . . . . . 500,000

Total non-budgetary....................................... 800,000 . . . . . . . . . . 800,000

Total Department ........................................... 1,274,321,922 (20,000) 9,185,002 1,283,486,924

Canadian Space Agency

25b Operating expenditures ................................................. 202,034,214 . . . . . . . . . . 202,034,21430a Capital expenditures...................................................... 118,413,000 . . . . . . . . . . 118,413,00035b The grants listed in the Estimates and contributions .... 47,031,001 . . . . . . . . . . 47,031,001(S) Contributions to employee benefit plans ...................... 10,563,000 . . . . . . . . . . 10,563,000

Total Agency.................................................. 378,041,215 . . . . . . . . . . 378,041,215

Canadian Tourism Commission

40 Program expenditures ................................................... 82,656,219 . . . . . . . . . . 82,656,219

Total Agency.................................................. 82,656,219 . . . . . . . . . . 82,656,219

Competition Tribunal


Total Agency.................................................. 2,090,517 . . . . . . . . . . 2,090,517


INDUSTRY

Ministry Summary




Copyright Board


Total Agency.................................................. 2,743,354 . . . . . . . . . . 2,743,354

National Research Council of Canada

55b Operating expenditures ................................................. 428,829,841 . . . . . . . . . . 428,829,84160c Capital expenditures...................................................... 49,838,988 . . . . . . . . . . 49,838,98865b The grants listed in the Estimates and contributions .... 143,957,001 . . . . . . . . . . 143,957,001(S) Contributions to employee benefit plans ...................... 45,980,000 . . . . . . . . . . 45,980,000(S) Spending of revenues pursuant to paragraph 5(1)(e) of

the National Research Council Act (R.S., 1985,c. N-15) ......................................................................... 83,495,000 . . . . . . . . . . 83,495,000

Total Agency.................................................. 752,100,830 . . . . . . . . . . 752,100,830

Natural Sciences and Engineering Research

Council

70c Operating expenditures ................................................. 43,657,140 . . . . . 453,800 44,110,94075c The grants listed in the Estimates – To authorize the

transfer of $404,035 from Indian Affairs andNorthern Development Vote 10, and $20,000 fromIndustry Vote 10, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and toprovide a further amount of .......................................... 920,778,750 424,035 60,667,750 981,870,535


Total Agency.................................................. 968,564,890 424,035 61,121,550 1,030,110,475


80c Operating expenditures ................................................. 24,192,273 . . . . . 921,639 25,113,91285c The grants listed in the Estimates ................................. 622,976,950 (57,500) 29,272,250 652,191,700(S) Contributions to employee benefit plans ...................... 2,342,000 . . . . . . . . . . 2,342,000

Total Agency.................................................. 649,511,223 (57,500) 30,193,889 679,647,612

Standards Council of Canada

90 Payments to the Standards Council of Canadapursuant to section 5 of the Standards Council ofCanada Act .................................................................. 7,129,000 . . . . . . . . . . 7,129,000

Total Agency.................................................. 7,129,000 . . . . . . . . . . 7,129,000

Statistics Canada

95a Program expenditures, contributions and authority toexpend revenue received during the fiscal year............ 438,770,230 . . . . . . . . . . 438,770,230


Total Agency.................................................. 502,640,230 . . . . . . . . . . 502,640,230

Total Ministry ................................................ 4,619,799,400 346,535 100,500,441 4,720,646,376




INDUSTRY

Department


Industry requests funds for the following items:


Funding for the planning and pre-games operations related topolicing and security at the 2010 Olympic and ParalympicWinter Games (horizontal item) ..................................................... 980 2,040 . . . . . 3,020

Funding to support the implementation of programs and activities topromote the recognition and use of both official languages inCanadian society (Roadmap for Canada’s Linguistic Duality2008-2013) (horizontal item).......................................................... 135 . . . . . 92 227

Gross Voted Appropriations 1,115 2,040 92 3,247

Funds Available

Less: Spending authorities available within the Vote........................... 331 . . . . . 92 423Less: Spending authorities available from another Vote ...................... 784 2,040 . . . . . 2,824

Total Funds Available 1,115 2,040 92 3,247

Total Voted Appropriations . . . . . . . . . . . . . . . . . . . .


Funding for proposed payments to lenders in respect of claims forloans made under the Canada Small Business Financing Act ........ 9,985

Funding for proposed payments to lenders in respect of claims forloans made under the Small Business Loans Act ............................ (800)

Total Statutory Appropriations 9,185

Total Adjustments to Appropriations 9,185

Transfers

Internal reallocation of resources – To reduce the amount of newappropriations required ................................................................... 784 2,040 (2,824) . . . . .

Transfer to Natural Sciences and Engineering Research Council –For the PromoScience program which offers financial support fororganizations working with young Canadians to promote anunderstanding of science and engineering ...................................... . . . . . . . . . . (20) (20)

Total Transfers 784 2,040 (2,844) (20)

These Supplementary Estimates 784 2,040 (2,844) 9,165


Vote 1: $1,115,000 in total authorities is available: $331,435 within the Vote from savings identified as part of the government’sreduction of public opinion research expenditures; and $783,565 from Vote 10 due to a deferral of the Grant to the Corporation ofthe City of Brantford.

Vote 5: $2,040,000 in total authorities is available from Vote 10 due to a deferral of the Grant to the Corporation of the City ofBrantford.

Vote 10: $91,900 in total authorities is available within the Vote due to a deferral of the Grant to the Corporation of the City ofBrantford.



INDUSTRY

Department


Contributions

(S) Liabilities under the Canada Small Business Financing Act .............................................. . . . . . 9,985,000Contributions under the Northern Ontario Development Program ........................................... 91,900 . . . . .(S) Liabilities under the Small Business Loans Act ................................................................... . . . . . (800,000)

Total Gross Transfer Payments 91,900 9,185,000

Less: Funds available within the Vote ......................................................................................... 91,900 . . . . .Less: Funds transferred to another Vote ..................................................................................... 2,843,565 . . . . .

Net Transfer Payments (2,843,565) 9,185,000

National Research Council of Canada


National Research Council of Canada requests funds for the following items:


Reinvestment of revenues from the sale or transfer of real property.................................................................................. 215

Funds Available




Vote 60: $214,712 in total authorities is available within the Vote from real property investments that cannot be realized in2008-09.



INDUSTRY



Natural Sciences and Engineering Research Council requests funds for the followingitems:


Funding to support collaborative research that directly contributes to the knowledgeand innovation needs of Canada’s automotive, manufacturing, forestry and fishingindustries, and to support the operations of the Canadian Light Source researchfacility at the University of Saskatchewan................................................................. 454 34,500 34,954



Funds Available

Less: Spending authorities available within the Vote...................................................... . . . . . 7,514 7,514

Total Voted Appropriations 454 60,668 61,122

Transfers

Transfer from Indian Affairs and Northern Development – For Canada’s participationin International Polar Year 2007-2008, an extensive international researchprogram in the Arctic and Antarctic .......................................................................... . . . . . 404 404

Transfer from Industry – For the PromoScience program which offers financialsupport for organizations working with young Canadians to promote anunderstanding of science and engineering ................................................................. . . . . . 20 20

Total Transfers . . . . . 424 424



Vote 75: $7,513,760 in total authorities is available within the Vote due to reduced requirements for the Networks of Centres ofExcellence program within Grants and Scholarships.


Grants

Grants and Scholarships.............................................................................................................. 34,924,035 . . . . .Centres of Excellence for Commercialization and Research .................................................... 26,657,635 . . . . .Business-Led Networks of Centres of Excellence ..................................................................... 7,023,875 . . . . .






INDUSTRY



Social Sciences and Humanities Research Council requests funds for the followingitems:


Funding to support the Indirect Costs of Research Program ........................................... . . . . . 15,000 15,000Funding to support a better understanding of how the environment affects the lives of

Canadians and the social and economic development needs of northerncommunities............................................................................................................... 925 11,040 11,965



Funds Available



Transfers

Transfer to Citizenship and Immigration – Return of funding which was to supportthe Centres of Excellence in fostering and funding policy research related toimmigration, integration and diversity (Metropolis Project) ..................................... . . . . . (58) (58)




Vote 85: $1,676,750 in total authorities is available within the Vote due to reduced requirements for the Networks of Centres ofExcellence program within Grants and Scholarships.


Grants

Indirect Costs of Research .......................................................................................................... 15,000,000 . . . . .Grants and Scholarships.............................................................................................................. 11,040,000 . . . . .Centres of Excellence for Commercialization and Research .................................................... 3,926,000 . . . . .Business-Led Networks of Centres of Excellence ..................................................................... 983,000 . . . . .






JUSTICE

Ministry Summary




Department

1c Operating expenditures, and, pursuant toparagraph 29.1(2)(a) of the Financial AdministrationAct, authority to expend revenues received in a fiscalyear, and to offset expenditures incurred in the fiscalyear, arising from the provision of mandatory legalservices to Government departments and agencies andoptional services to Crown corporations, non-federalorganizations and international organizationsprovided they are consistent with the Department’smandate and the payment to each member of theQueen’s Privy Council for Canada who is a Ministerwithout Portfolio or a Minister of State who does notpreside over a Ministry of State of a salary not toexceed the salary paid to Ministers of State whopreside over Ministries of State under the SalariesAct, as adjusted pursuant to the Parliament of CanadaAct and pro rata for any period of less than a year –To authorize the transfer of $148,667 from JusticeVote 35, Appropriation Act No. 2, 2008-2009 for thepurposes of this Vote and to provide a further amountof ................................................................................... 304,344,224 (921,210) 141,386 303,564,400

5c The grants listed in the Estimates and contributions .... 388,189,784 . . . . . 1,000,000 389,189,784(S) Contributions to employee benefit plans ...................... 63,281,000 . . . . . . . . . . 63,281,000(S) Minister of Justice and Attorney General of Canada –

Salary and motor car allowance.................................... 76,422 . . . . . . . . . . 76,422

Total Department ........................................... 755,891,430 (921,210) 1,141,386 756,111,606

Canadian Human Rights Commission


Total Agency.................................................. 21,365,283 . . . . . . . . . . 21,365,283

Canadian Human Rights Tribunal


Total Agency.................................................. 4,601,860 . . . . . . . . . . 4,601,860

Commissioner for Federal Judicial Affairs

20c Operating expenditures, remuneration, allowancesand expenses for judges, including deputy judges ofthe Supreme Court of Yukon, the Supreme Court ofthe Northwest Territories and the Nunavut Court ofJustice, not provided for by the Judges Act and,pursuant to paragraph 29.1(2)(a) of the FinancialAdministration Act, authority to spend revenuesreceived during the year arising from the provision ofadministrative services and judicial training services... 8,269,871 . . . . . 446,139 8,716,010

25 Canadian Judicial Council – Operating expenditures... 1,673,700 . . . . . . . . . . 1,673,700(S) Contributions to employee benefit plans ...................... 824,000 . . . . . . . . . . 824,000(S) Judges’ salaries, allowances and annuities, annuities

to spouses and children of judges and lump sumpayments to spouses of judges who die while in office(R.S., 1985, c. J-1) ........................................................ 397,971,000 . . . . . . . . . . 397,971,000

Total Agency.................................................. 408,738,571 . . . . . 446,139 409,184,710

Courts Administration Service

30c Program expenditures ................................................... 59,133,420 . . . . . 1,993,132 61,126,552(S) Contributions to employee benefit plans ...................... 6,194,000 . . . . . . . . . . 6,194,000

Total Agency.................................................. 65,327,420 . . . . . 1,993,132 67,320,552


JUSTICE

Ministry Summary





35c Program expenditures, and, pursuant toparagraph 29.1(2)(a) of the Financial AdministrationAct, authority to expend revenues received in a fiscalyear, and to offset expenditures incurred in the fiscalyear, arising from the provision of prosecution andprosecution-related services to Governmentdepartments and agencies and optional services toCrown corporations, non-federal organizations andinternational organizations provided they areconsistent with the Office of the Director of PublicProsecution’s mandate – To authorize the transfer of$69,877 from Justice Vote 1, Appropriation ActNo. 2, 2008-2009 for the purposes of this Vote and toprovide a further amount of .......................................... 146,242,715 (78,790) 5,133,780 151,297,705

(S) Contributions to employee benefit plan........................ 14,630,000 . . . . . . . . . . 14,630,000

Total Agency.................................................. 160,872,715 (78,790) 5,133,780 165,927,705

Offices of the Information and Privacy

Commissioners of Canada

40a Office of the Information Commissioner of Canada –Program expenditures ................................................... 8,866,117 . . . . . . . . . . 8,866,117

45b Office of the Privacy Commissioner of Canada –Program expenditures ................................................... 19,811,567 . . . . . . . . . . 19,811,567


Total Agency.................................................. 31,538,684 . . . . . . . . . . 31,538,684

Supreme Court of Canada

50 Program expenditures ................................................... 22,949,555 . . . . . . . . . . 22,949,555(S) Contributions to employee benefit plans ...................... 2,236,000 . . . . . . . . . . 2,236,000(S) Judges’ salaries, allowances and annuities, annuities

to spouses and children of judges and lump sumpayments to spouses of judges who die while in office(R.S., 1985, c. J-1) ........................................................ 5,171,000 . . . . . . . . . . 5,171,000

Total Agency.................................................. 30,356,555 . . . . . . . . . . 30,356,555

Total Ministry ................................................ 1,478,692,518 (1,000,000) 8,714,437 1,486,406,955




JUSTICE

Department


Justice requests funds for the following items:


Funding to effectively enforce the law against serious criminal capital market fraudoffences in Canada (Integrated Market Enforcement Teams program) (horizontalitem) ........................................................................................................................... 277 1,000 1,277

Funds Available



Transfers

Transfer from the Office of the Director of Public Prosecutions – For the MarineSecurity Coordination Fund....................................................................................... 149 . . . . . 149

Transfer to the Office of the Director of Public Prosecutions – For funding receivedfor collective agreements ........................................................................................... (70) . . . . . (70)

Transfer to Citizenship and Immigration – To maintain established practices for theShared Legal Risk Management Initiative................................................................. (1,000) . . . . . (1,000)

Total Transfers (921) . . . . . (921)

These Supplementary Estimates (780) 1,000 220




Contributions

Integrated Market Enforcement Teams Reserve Fund .............................................................. 1,000,000 . . . . .



JUSTICE

Commissioner for Federal Judicial Affairs


Commissioner for Federal Judicial Affairs requests funds for the following items:


Funding to implement the changes recommended in the report issued by the Judicial Compensation and BenefitsCommission .................................................................................................................................................................. 446


Courts Administration Service


Courts Administration Service requests funds for the following items:


Funding related to deputy judges, prothonotaries, and reorganization costs...................................................................... 1,993




Office of the Director of Public Prosecutions requests funds for the following items:


Funding to effectively enforce the law against serious criminal capital market fraud offences in Canada (IntegratedMarket Enforcement Teams program) (horizontal item).............................................................................................. 5,134

Transfers

Transfer from Justice – For funding received for collective agreements ........................................................................... 70Transfer to Justice – For the Marine Security Coordination Fund ..................................................................................... (149)

Total Transfers (79)




NATIONAL DEFENCE

Ministry Summary




Department

1c Operating expenditures and authority for totalcommitments, subject to allotment by the TreasuryBoard, of $28,688,336,560 for the purposes ofVotes 1, 5 and 10 of the Department regardless of theyear in which the payment of those commitmentscomes due (of which it is estimated that$11,218,030,000 will come due for payment in futureyears), authority to make payments from any of thoseVotes to provinces or municipalities as contributionstoward construction done by those bodies, authority,subject to the direction of the Treasury Board, tomake recoverable expenditures or advances from anyof those Votes in respect of materials supplied to orservices performed on behalf of individuals,corporations, outside agencies, other governmentdepartments and agencies and other governments andauthority to expend revenue, as authorized by theTreasury Board, received during the fiscal year for thepurposes of any of those Votes and the payment toeach member of the Queen’s Privy Council forCanada who is a Minister without Portfolio or aMinister of State who does not preside over aMinistry of State of a salary not to exceed the salarypaid to Ministers of State who preside over Ministriesof State under the Salaries Act, as adjusted pursuantto the Parliament of Canada Act and pro rata for anyperiod of less than a year – To authorize the transferof $941,000 from Public Safety and EmergencyPreparedness Vote 10, $680,000 from Public Safetyand Emergency Preparedness Vote 50, $482,000 fromTransport Vote 1, and $310,000 from Foreign Affairsand International Trade Vote 1, Appropriation ActNo. 2, 2008-2009 for the purposes of this Vote............ 14,254,983,489 2,014,000 1 14,256,997,490

5c Capital expenditures – To authorize the transfer of$82,000 from National Defence Vote 1, $865,000from Health Vote 40, and $66,000 from Public Safetyand Emergency Preparedness Vote 50, AppropriationAct No. 2, 2008-2009 for the purposes of this Vote...... 3,840,229,347 407,305 1 3,840,636,653

10c The grants listed in the Estimates and contributions,which grants and contributions may include cashpayments or, in lieu of payment made to a recipient,the provision of goods or services or of the use offacilities, and which may also include thecontributions that may be approved by the Governorin Council in accordance with section 3 of TheDefence Appropriation Act, 1950, for provision ortransfer of defence equipment or services or suppliesor facilities for defence purposes – To authorize thetransfer of $317,000 from National Defence Vote 1,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote.................................................................... 193,516,470 317,000 1 193,833,471


NATIONAL DEFENCE

Ministry Summary




(S) Contributions to employee benefit plans ...................... 278,456,084 . . . . . . . . . . 278,456,084(S) Contributions to employee benefit plans – Members

of the Military ............................................................... 938,131,916 . . . . . . . . . . 938,131,916(S) Minister of National Defence – Salary and motor car

allowance ...................................................................... 76,422 . . . . . . . . . . 76,422(S) Payments under the Supplementary Retirement

Benefits Act ................................................................... 6,796,400 . . . . . . . . . . 6,796,400(S) Payments under Parts I-IV of the Defence Services

Pension Continuation Act (R.S., 1970, c. D-3)............. 1,492,700 . . . . . . . . . . 1,492,700(S) Payments to dependants of certain members of the

Royal Canadian Air Force killed while serving asinstructors under the British Commonwealth AirTraining Plan (Appropriation Act No. 4, 1968) ............ 82,340 . . . . . . . . . . 82,340

Total Department ........................................... 19,513,765,168 2,738,305 3 19,516,503,476

Canadian Forces Grievance Board


Total Agency.................................................. 6,761,540 . . . . . . . . . . 6,761,540

Military Police Complaints Commission


Total Agency.................................................. 4,802,768 . . . . . . . . . . 4,802,768

Office of the Communications Security

Establishment Commissioner

23a Office of the Communications Security EstablishmentCommissioner – Program expenditure.......................... 1,364,520 . . . . . . . . . . 1,364,520

Total Agency.................................................. 1,364,520 . . . . . . . . . . 1,364,520

Total Ministry ................................................ 19,526,693,996 2,738,305 3 19,529,432,304




NATIONAL DEFENCE

Department


National Defence requests funds for the following items:


Funding to support the contribution program for the remediation ofthe former Mid-Canada Line Radar Sites in Ontario...................... . . . . . . . . . . 317 317

Funding related to the assessment, management and remediation offederal contaminated sites (horizontal item)................................... 286 . . . . . . . . . . 286

Funding for the establishment of a Great Lakes/St. LawrenceSeaway Marine Security Operations Centre to improve securitycapabilities in the region by identifying and addressing threats tonational security (horizontal item) .................................................. 173 . . . . . . . . . . 173

Gross Voted Appropriations 459 . . . . . 317 776

Funds Available

Less: Spending authorities available within the Vote........................... 459 . . . . . . . . . . 459Less: Spending authorities available from another Vote ...................... . . . . . . . . . . 317 317

Total Funds Available 459 . . . . . 317 776


Transfers

Transfer from Canada Border Services Agency ($941), RoyalCanadian Mounted Police ($680), and Transport ($482) – Forpublic security initiatives related to the return of unused fundingfor Marine Security Operations Centres ......................................... 2,103 . . . . . . . . . . 2,103

Transfer from Public Health Agency of Canada – Return of unusedfunding for public security initiatives related to the Chemical,Biological, Radiological and Nuclear Research and TechnologyInitiative .......................................................................................... . . . . . 865 . . . . . 865

Transfer from Foreign Affairs and International Trade – In supportof the Minister’s responsibilities for regional representation ofNova Scotia and Prince Edward Island........................................... 310 . . . . . . . . . . 310

Transfer from Royal Canadian Mounted Police – For unused fundsrelated to investments in search and rescue coordinationinitiatives across Canada................................................................. . . . . . 66 . . . . . 66

Internal reallocation of resources – To reduce the amount of newappropriations required ................................................................... (317) . . . . . 317 . . . . .

Internal reallocation of resources – To support investment in theInterdepartmental Maritime Integrated Command, Control andCommunication capital project ....................................................... (82) 82 . . . . . . . . . .

Transfer to Fisheries and Oceans – For investments in search andrescue coordination initiatives across Canada ................................ . . . . . (176) . . . . . (176)

Transfer to Canadian Food Inspection Agency ($350) and toCanadian Security Intelligence Service ($80) – For publicsecurity initiatives related to the Chemical, Biological,Radiological and Nuclear Research and Technology Initiative...... . . . . . (430) . . . . . (430)

Total Transfers 2,014 407 317 2,738

These Supplementary Estimates 2,014 407 317 2,738


Vote 1: $459,493 in total authorities is available within the Vote from savings identified as part of the government’s reduction ofpublic opinion research expenditures ($453,530) and delays in Federal Contaminated Sites Action Plan projects ($5,963).

Vote 10: $317,000 in total authorities is available from Vote 1 due to delays in Federal Contaminated Sites Action Plan projects.



NATIONAL DEFENCE

Department


Contributions

Contribution program in support of the Remediation of the former Mid-Canada Line RadarSites in Ontario...................................................................................................................... 317,000 . . . . .

Total Gross Transfer Payments 317,000 . . . . .

Less: Funds transferred to another Vote ..................................................................................... 317,000 . . . . .

Net Transfer Payments . . . . . . . . . .


NATURAL RESOURCES

Ministry Summary




Department

1c Operating expenditures and, pursuant toparagraph 29.1(2)(a) of the Financial AdministrationAct, authority to expend revenues received during thefiscal year from the sale of forestry and informationproducts, and fees for research, consultation, testing,analysis, and administration services as part of thedepartmental operations and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear................................................................................ 826,814,460 . . . . . . . . . . 826,814,460

5c The grants listed in the Estimates and contributions .... 449,921,000 . . . . . 1 449,921,001(S) Contributions to employee benefit plans ...................... 54,575,000 . . . . . . . . . . 54,575,000(S) Minister of Natural Resources – Salary and motor car

allowance ...................................................................... 76,422 . . . . . . . . . . 76,422(S) Payments to the Newfoundland Offshore Petroleum

Resource Revenue Fund ............................................... 670,750,000 . . . . . 1,569,466,545 2,240,216,545(S) Payments to the Nova Scotia Offshore Revenue

Account ......................................................................... 407,300,000 . . . . . 148,031,819 555,331,819(S) Contribution to the Canada/Newfoundland Offshore

Petroleum Board ........................................................... 6,000,000 . . . . . . . . . . 6,000,000(S) Contribution to the Canada/Nova Scotia Offshore

Petroleum Board ........................................................... 2,900,000 . . . . . . . . . . 2,900,000(S) In support of infrastructure costs directly or indirectly

relating to the exploration, development, productionor transportation of oil and gas in the offshore area ofNova Scotia................................................................... 500,000 . . . . . . . . . . 500,000

(S) Geomatics Canada Revolving Fund.............................. . . . . . . . . . . . . . . . . . . . .(S) Newfoundland Fiscal Equalization Offset Payments ... . . . . . . . . . . 399,041,000 399,041,000(S) Grant to the University of Calgary, Institute for

Sustainable Energy, Environment, and Economy......... . . . . . . . . . . 5,000,000 5,000,000(S) Grant to the Canada Foundation for Sustainable

Development Technology............................................. . . . . . . . . . . 19,015,588 19,015,588

Total Department ........................................... 2,418,836,882 . . . . . 2,140,554,953 4,559,391,835

Atomic Energy of Canada Limited

10c Payments to Atomic Energy of Canada Limited foroperating and capital expenditures................................ 452,273,000 . . . . . 100,000,000 552,273,000

Total Agency.................................................. 452,273,000 . . . . . 100,000,000 552,273,000

Canadian Nuclear Safety Commission

15c Program expenditures, the grants listed in theEstimates and contributions .......................................... 87,574,283 . . . . . 3,788,959 91,363,242

(S) Contributions to employee benefit plans ...................... 10,040,000 . . . . . . . . . . 10,040,000(S) Expenditures pursuant to paragraph 29.1(1) of the

Financial Administration Act........................................ 12,956,000 . . . . . . . . . . 12,956,000

Total Agency.................................................. 110,570,283 . . . . . 3,788,959 114,359,242

Cape Breton Development Corporation

20 Payments to the Cape Breton DevelopmentCorporation for operating and capital expenditures...... 66,239,000 . . . . . . . . . . 66,239,000

Total Agency.................................................. 66,239,000 . . . . . . . . . . 66,239,000


NATURAL RESOURCES

Ministry Summary




National Energy Board

25b Program expenditures ................................................... 43,479,348 . . . . . . . . . . 43,479,348(S) Contributions to employee benefit plans ...................... 5,167,000 . . . . . . . . . . 5,167,000

Total Agency.................................................. 48,646,348 . . . . . . . . . . 48,646,348

Northern Pipeline Agency

30 Program expenditures ................................................... 256,200 . . . . . . . . . . 256,200(S) Contributions to employee benefit plans ...................... 21,000 . . . . . . . . . . 21,000

Total Agency.................................................. 277,200 . . . . . . . . . . 277,200

Total Ministry ................................................ 3,096,842,713 . . . . . 2,244,343,912 5,341,186,625




NATURAL RESOURCES

Department


Natural Resources requests funds for the following items:


Increase to grants in support of ecoENERGY retrofit – Homes...................................... . . . . . 13,000 13,000Funding to support actions on the regulation in Canada of renewable fuels content in

gasoline, diesel and home heating fuels..................................................................... 306 1,025 1,331Funding related to the assessment, management and remediation of federal

contaminated sites (horizontal item).......................................................................... 296 . . . . . 296Reinvestment of fees charged for explosives licensing services, training courses, and

certification related to the Explosives Act and Explosives Regulations .................... 133 . . . . . 133


Funds Available




Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund .............. 1,569,467Newfoundland Fiscal Equalization Offset Payments ...................................................... 399,041Payments to the Nova Scotia Offshore Revenue Account............................................... 148,032Grant to the Canada Foundation for Sustainable Development Technology .................. 19,016Funding to the University of Calgary, Institute for Sustainable Energy, Environment,

and Economy ............................................................................................................. 5,000

Total Statutory Appropriations 2,140,556

These Supplementary Estimates . . . . . . . . . . 2,140,556


Vote 1: $734,917 in total authorities is available within the Vote from savings identified as part of the government’s reduction ofpublic opinion research expenditures ($511,675) and from the deferral of the Clean Air Agenda ($223,242).

Vote 5: $14,025,000 in total authorities is available within the Vote from a reduced requirement for contributions in support ofecoENERGY for renewable power ($13,000,000) and from the deferral of the Clean Air Agenda ($1,025,000).


Grants

(S) Grant to the Canada Foundation for Sustainable Development Technology...................... . . . . . 19,015,588Grants in support of ecoENERGY retrofit – Homes ................................................................. 13,000,000 . . . . .(S) Grant to University of Calgary, Institute for Sustainable Energy, Environment, and

Economy................................................................................................................................ . . . . . 5,000,000

Total Gross Grants 13,000,000 24,015,588

Contributions

(S) Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund.................. . . . . . 1,569,466,545(S) Newfoundland Fiscal Equalization Offset Payments .......................................................... . . . . . 399,041,000(S) Payments to the Nova Scotia Offshore Revenue Account .................................................. . . . . . 148,031,819Contributions in support of the Regulation of Renewable Fuels Content in Gasoline, Diesel

and Home Heating Fuel ........................................................................................................ 1,025,000 . . . . .

Total Gross Contributions 1,025,000 2,116,539,364

Total Gross Transfer Payments 14,025,000 2,140,554,952


Net Transfer Payments . . . . . 2,140,554,952



NATURAL RESOURCES

Atomic Energy of Canada Limited


Atomic Energy of Canada Limited requests funds for the following items:


Funding to support the completion of CANDU reactor refurbishment projects* .............................................................. 100,000


* Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of

$100,000,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.

Canadian Nuclear Safety Commission


Canadian Nuclear Safety Commission requests funds for the following items:


Repayable funding for priority investments in office accommodation and systems infrastructure to support CanadianNuclear Safety Commission growth ............................................................................................................................. 3,792

Funds Available







PARLIAMENT

Ministry Summary




The Senate

1 Program expenditures, including an allowance in lieuof residence to the Speaker of the Senate, payments inrespect of the cost of operating Senators’ offices,contributions and the grants listed in the Estimatesand authority to expend in the fiscal year revenuesreceived during that fiscal year arising from theactivities of the Senate .................................................. 58,467,000 . . . . . . . . . . 58,467,000

(S) Contributions to employee benefit plans ...................... 6,717,000 . . . . . . . . . . 6,717,000(S) Officers and Members of the Senate – Salaries,

allowances and other payments to the Speaker of theSenate, Members and other officers of the Senateunder the Parliament of Canada Act; contributions tothe Members of Parliament Retiring AllowancesAccount and Members of Parliament RetirementCompensation Arrangements Account (R.S.,1985 c. M-5) ................................................................. 25,048,000 . . . . . . . . . . 25,048,000

Total Agency.................................................. 90,232,000 . . . . . . . . . . 90,232,000

House of Commons

5b Program expenditures, including allowances in lieu ofresidence to the Speaker of the House of Commons,and in lieu of an apartment to the Deputy Speaker ofthe House of Commons, payments in respect of thecost of operating Members’ constituency offices,contributions and authority to expend revenuesreceived during the fiscal year arising from theactivities of the House of Commons............................. 279,672,767 . . . . . . . . . . 279,672,767

10b Capital expenditures...................................................... . . . . . . . . . . . . . . . . . . . .(S) Contributions to employee benefit plans ...................... 34,944,000 . . . . . . . . . . 34,944,000(S) Members of the House of Commons – Salaries and

allowances of Officers and Members of the House ofCommons under the Parliament of Canada Act andcontributions to the Members of Parliament RetiringAllowances Account and the Members of ParliamentRetirement Compensation Arrangements Account ...... 114,417,281 . . . . . . . . . . 114,417,281

Total Agency.................................................. 429,034,048 . . . . . . . . . . 429,034,048

Library of Parliament

15c Program expenditures, including authority to expendrevenues received during the fiscal year arising fromthe activities of the Library of Parliament .................... 36,310,819 . . . . . 600,000 36,910,819


Total Agency.................................................. 41,031,819 . . . . . 600,000 41,631,819

Office of the Conflict of Interest and Ethics

Commissioner


Total Agency.................................................. 7,356,850 . . . . . . . . . . 7,356,850

Senate Ethics Officer


Total Agency.................................................. 791,000 . . . . . . . . . . 791,000

Total Ministry ................................................ 568,445,717 . . . . . 600,000 569,045,717




PARLIAMENT

Library of Parliament


Library of Parliament requests funds for the following items:


Funding for additional operating costs such as services and materials related to the new Parliament, severancepayments and collective bargaining negotiation costs.................................................................................................. 600



PRIVY COUNCIL

Ministry Summary




Department

1c Program expenditures, including operatingexpenditures of Commissions of Inquiry nototherwise provided for and the operation of the PrimeMinister’s residence; and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear................................................................................ 128,364,846 (10,000) 13,297,234 141,652,080

(S) Contributions to employee benefit plans ...................... 12,348,000 . . . . . . . . . . 12,348,000(S) Prime Minister – Salary and motor car allowance........ 157,422 . . . . . . . . . . 157,422(S) President of the Queen’s Privy Council for Canada,

Minister of Intergovernmental Affairs and Minister ofWestern Economic Diversification – Salary andmotor car allowance...................................................... 76,422 . . . . . . . . . . 76,422

(S) Leader of the Government in the Senate – Salary andmotor car allowance...................................................... 76,422 . . . . . . . . . . 76,422

(S) Leader of the Government in the House of Commonsand Minister for Democratic Reform – Salary andmotor car allowance...................................................... 76,422 . . . . . . . . . . 76,422

Total Department ........................................... 141,099,534 (10,000) 13,297,234 154,386,768

Canadian Intergovernmental Conference

Secretariat


Total Agency.................................................. 6,838,017 . . . . . . . . . . 6,838,017

Canadian Transportation Accident Investigation

and Safety Board


Total Agency.................................................. 30,501,157 . . . . . . . . . . 30,501,157


15a Program expenditures ................................................... 24,846,627 . . . . . . . . . . 24,846,627(S) Contributions to employee benefit plans ...................... 3,861,000 . . . . . . . . . . 3,861,000(S) Expenses of elections.................................................... 84,318,000 . . . . . 247,802,979 332,120,979(S) Salary of the Chief Electoral Officer ............................ 259,500 . . . . . . . . . . 259,500

Total Agency.................................................. 113,285,127 . . . . . 247,802,979 361,088,106

Commissioner of Official Languages


Total Agency.................................................. 21,042,707 . . . . . . . . . . 21,042,707

Public Appointments Commission Secretariat


Total Agency.................................................. 1,114,249 . . . . . . . . . . 1,114,249


PRIVY COUNCIL

Ministry Summary




Security Intelligence Review Committee


Total Agency.................................................. 3,063,846 . . . . . . . . . . 3,063,846

Total Ministry ................................................ 316,944,637 (10,000) 261,100,213 578,034,850




PRIVY COUNCIL

Department


Privy Council requests funds for the following items:


Funding for the establishment and operation of the Commission of Inquiry into Certain Allegations RespectingBusiness and Financial Dealings Between Karlheinz Schreiber and The Right Honourable Brian Mulroney............ 9,506

Funding for continuing the activities of the Commission of Inquiry into the Investigation of the Bombing of Air IndiaFlight 182...................................................................................................................................................................... 2,878

Funding for continuing the activities of the Internal Inquiry into the Actions of Canadian Officials in relation toAbdullah Almalki, Ahmad Abou-Elmaati and Muayyed Nureddin ............................................................................. 1,210

Gross Voted Appropriations 13,594

Funds Available


Total Voted Appropriations 13,297

Transfers

Transfer to Royal Canadian Mounted Police – To participate in a cost share in the contracting of a third partyconsultant to develop an integrated all-hazards response model for the National Capital Region............................... (10)





Contributions

Commission of Inquiry into Certain Allegations Respecting Business and FinancialDealings Between Karlheinz Schreiber and The Right Honourable Brian Mulroney:funding for parties and intervenors....................................................................................... 95,000 . . . . .

Commission of Inquiry into the Investigation of the Bombing of Air India Flight 182:funding for families............................................................................................................... 15,000 . . . . .

Total Transfer Payments 110,000 . . . . .



PRIVY COUNCIL



Chief Electoral Officer requires funds for the following items:

Statutory Appropriations Total

Funding to prepare and conduct the 40th General Election (October 14, 2008) and the four by-elections ofSeptember 8 and 22, 2008 (cancelled and replaced by the 40th General Election), and to prepare for the41st General Election..................................................................................................................................................... 247,803


Other Transfer Payments

(S) Reimbursement of election expenses to political parties and candidates following the40th General Election and the September 2008 by-elections ............................................... . . . . . 58,560,322

(S) Allowance to registered political parties (political financing provision under theCanada Elections Act) .......................................................................................................... . . . . . (650,000)

Total Transfer Payments . . . . . 57,910,322




Ministry Summary




Department

1c Operating expenditures and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear................................................................................ 151,560,836 (115,000) . . . . . 151,445,836

5b The grants listed in the Estimates and contributions .... 251,664,643 . . . . . . . . . . 251,664,643(S) Contributions to employee benefit plans ...................... 12,003,000 . . . . . . . . . . 12,003,000(S) Minister of Public Safety – Salary and motor car

allowance ...................................................................... 76,422 . . . . . . . . . . 76,422

Total Department ........................................... 415,304,901 (115,000) . . . . . 415,189,901

Canada Border Services Agency

10c Operating expenditures, contributions and, pursuantto paragraph 29.1(2)(a) of the FinancialAdministration Act, authority to expend in the currentfiscal year revenues received during the fiscal yearrelated to the border operations of the Canada BorderServices Agency: fees for the provision of a service orthe use of a facility or for a product, right or privilege;and payments received under contracts entered intoby the Agency ............................................................... 1,485,908,121 (1,184,580) . . . . . 1,484,723,541

15c Capital expenditures...................................................... 115,504,825 . . . . . . . . . . 115,504,825(S) Contributions to employee benefit plans ...................... 143,632,000 . . . . . . . . . . 143,632,000

Total Agency.................................................. 1,745,044,946 (1,184,580) . . . . . 1,743,860,366

Canadian Security Intelligence Service

20c Operating expenditures – To authorize the transfer of$80,000 from National Defence Vote 5,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote.................................................................... 409,722,981 80,000 1 409,802,982

25 Capital expenditures...................................................... 20,854,000 . . . . . . . . . . 20,854,000(S) Contributions to employee benefit plans ...................... 40,376,000 . . . . . . . . . . 40,376,000

Total Agency.................................................. 470,952,981 80,000 1 471,032,982

Note: The “Authorities to date” amount for Canada Border Services Agency includes $5,684,144 in Vote 10 which were appropriated

in 2007-08.



Ministry Summary




Correctional Service

30c Operating expenditures, the grants listed in theEstimates, contributions, and(a) authority to pay into the Inmate Welfare Fundrevenue derived during the year from projectsoperated by inmates and financed by that Fund;(b) authority to operate canteens in federal institutionsand to deposit revenue from sales into the InmateWelfare Fund;(c) payments, in accordance with terms andconditions prescribed by the Governor in Council, toor on behalf of discharged inmates who sufferphysical disability caused by participation in normalprogram activity in federal institutions, and todependants of deceased inmates and ex-inmateswhose death resulted from participation in normalprogram activity in federal institutions; and(d) authority for the Minister of Public Safety andEmergency Preparedness, subject to the approval ofthe Governor in Council, to enter into an agreementwith any province for the confinement in institutionsof that province of any persons sentenced orcommitted to a penitentiary, for compensation for themaintenance of such persons and for payment inrespect of the construction and related costs of suchinstitutions..................................................................... 1,822,372,378 . . . . . . . . . . 1,822,372,378

35a Capital expenditures, including payments ascontributions to(a) aboriginal communities as defined in section 79 ofthe Corrections and Conditional Release Act inconnection with the provision of correctional servicespursuant to section 81 of that Act; and(b) non-profit organizations involved in communitycorrections operations, provinces and municipalitiestowards construction done by those bodies .................. 271,261,000 . . . . . . . . . . 271,261,000

(S) Contributions to employee benefit plans ...................... 193,526,000 . . . . . . . . . . 193,526,000(S) CORCAN Revolving Fund........................................... . . . . . . . . . . . . . . . . . . . .

Total Agency.................................................. 2,287,159,378 . . . . . . . . . . 2,287,159,378

National Parole Board


Total Agency.................................................. 50,095,236 . . . . . . . . . . 50,095,236

Office of the Correctional Investigator


Total Agency.................................................. 4,122,483 . . . . . . . . . . 4,122,483



Ministry Summary




Royal Canadian Mounted Police

50c Operating expenditures and authority to expendrevenue received during the fiscal year – To authorizethe transfer of $17,824,560 from Public Safety andEmergency Preparedness Vote 55, and $10,000 fromPrivy Council Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote and toprovide a further amount of .......................................... 2,062,457,804 16,887,109 5,726,362 2,085,071,275

55c Capital expenditures...................................................... 408,611,718 (17,824,560) . . . . . 390,787,15860b The grants listed in the Estimates and contributions,

provided that the amount listed for any grant may beincreased or decreased subject to the approval of theTreasury Board.............................................................. 90,098,501 . . . . . . . . . . 90,098,501

(S) Contributions to employee benefit plans ...................... 61,564,000 . . . . . . . . . . 61,564,000(S) Pensions and other employee benefits – Members of

the Force ....................................................................... 333,518,000 . . . . . . . . . . 333,518,000(S) Pensions under the Royal Canadian Mounted Police

Pension Continuation Act (R.S., 1970, c. R-10)........... 23,000,000 . . . . . . . . . . 23,000,000

Total Agency.................................................. 2,979,250,023 (937,451) 5,726,362 2,984,038,934

Royal Canadian Mounted Police External Review

Committee


Total Agency.................................................. 1,548,439 . . . . . . . . . . 1,548,439

Royal Canadian Mounted Police Public

Complaints Commission


Total Agency.................................................. 8,830,376 . . . . . . . . . . 8,830,376

Total Ministry ................................................ 7,962,308,763 (2,157,031) 5,726,363 7,965,878,095





Department


Public Safety and Emergency Preparedness requests funds for the following items:


Funding to effectively enforce the law against serious criminal capital market fraud offences in Canada (IntegratedMarket Enforcement Teams program) (horizontal item).............................................................................................. 343

Funds Available



Transfers

Transfer to Foreign Affairs and International Trade – In support of the Minister’s responsibilities for regionalrepresentation of British Columbia............................................................................................................................... (115)

These Supplementary Estimates (115)


Vote 1: $343,090 in total authorities is available within the Vote; $273,089 from savings identified as part of the government’sreduction of public opinion research expenditures and $70,001 due to deferral of activities related to the Great Lakes/St. LawrenceSeaway Marine Security Operations Centre.




Canada Border Services Agency


Canada Border Services Agency requests funds for the following items:


Funding for the expansion of the NEXUS program designed to streamline andexpedite the border clearance process........................................................................ 5,748 3,500 9,248

Funding for the construction of a new Land Port of Entry at St. Stephen, NewBrunswick .................................................................................................................. . . . . . 6,500 6,500

Funding for the delivery of the Fumigant program designed to protect the health andsafety of the Agency’s employees ............................................................................. 3,954 2,246 6,200

Funding to support the implementation of programs that will enhance drivers licencesfor use as a secure travel document for entry from Canada to the U.S. by land orwater (horizontal item)............................................................................................... 953 2,549 3,502


Funds Available



Transfers

Transfer to Citizenship and Immigration – To provide support to departmentalMigration Integrity Officers located at missions abroad ........................................... (244) . . . . . (244)

Transfer to National Defence – For public security initiatives related to the return ofunused funding for Marine Security Operations Centres .......................................... (941) . . . . . (941)

Total Transfers (1,185) . . . . . (1,185)

These Supplementary Estimates (1,185) . . . . . (1,185)


Vote 10: $10,655,421 in total authorities is available within the Vote due to reduced operating requirements related to the deferralof funding for E-Manifest ($8,473,716), cancellation of the advertising campaign “U.S. Western Hemisphere Travel Initiative”($1,833,834), realignment of resources between other operating and personnel costs ($253,457), savings identified as part of thegovernment’s reduction of public opinion research expenditures ($87,079) and reduction in funding related to the FederalContaminated Sites Action Plan as a result of changes in project plans ($7,335).

Vote 15: $14,794,506 in total authorities is available within the Vote due to reduced operating requirements related to the deferralof funding for Arming.




Canadian Security Intelligence Service


Canadian Security Intelligence Service requests funds for the following items:


Funding for the planning and pre-games operations related to policing and security at the 2010 Olympic andParalympic Winter Games (horizontal item) ................................................................................................................ 1,347

Funds Available



Transfers

Transfer from National Defence – For public security initiatives related to the Chemical, Biological, Radiological andNuclear Research and Technology Initiative................................................................................................................ 80

These Supplementary Estimates 80


Vote 20: $1,346,900 in total authorities is available within the Vote due to reduced requirements related to delays in a number offacilities management and IT infrastructure renewal projects.


Correctional Service


Correctional Service requests funds for the following items:


Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) .......... 585

Funds Available




Vote 30: $584,575 in authorities is available within the Vote due to the deferral of initiatives related to the Health InformationManagement Module as a result of delays in the procurement process.




Royal Canadian Mounted Police


Royal Canadian Mounted Police requests funds for the following items:


Funding to effectively enforce the law against serious criminal capital market fraudoffences in Canada (Integrated Market Enforcement Teams program) (horizontalitem) ........................................................................................................................... 26,413 1,169 27,582

Funding for the establishment of a Great Lakes/St. Lawrence Seaway Marine SecurityOperations Centre to improve security capabilities in the region by identifyingand addressing threats to national security (horizontal item) .................................... 1,278 20 1,298

Reinvestment of revenues from the sale or transfer of real property............................... . . . . . 986 986Funding related to the assessment, management and remediation of federal

contaminated sites (horizontal item).......................................................................... 923 . . . . . 923Reinvestment of royalties from intellectual property ...................................................... 387 . . . . . 387


Funds Available

Less: Spending authorities available within the Vote...................................................... 5,451 2,175 7,626Less: Spending authorities available from another Vote ................................................. 17,825 . . . . . 17,825

Total Funds Available 23,276 2,175 25,451

Total Voted Appropriations 5,725 . . . . . 5,725

Transfers

Transfer from Privy Council – To participate in a cost share in the contracting of athird party consultant to develop an integrated all-hazards response model for theNational Capital Region............................................................................................. 10 . . . . . 10


Transfer to National Defence – Return of unused funds related to investments insearch and rescue coordination initiatives across Canada ......................................... (66) . . . . . (66)

Transfer to Treasury Board Secretariat – For the management of the Royal CanadianMounted Police’s life and disability insurance plans ................................................ (201) . . . . . (201)

Transfer to National Defence – For public security initiatives related to the return ofunused funding for Marine Security Operations Centres .......................................... (680) . . . . . (680)

Total Transfers 16,888 (17,825) (937)

These Supplementary Estimates 22,613 (17,825) 4,788


Vote 50: $23,275,324 in total authorities is available: $5,450,764 within the Vote from savings identified as part of thegovernment’s reduction of public opinion research expenditures ($110,764) and reduced requirements related to policing andsecurity for the 2010 Olympic and Paralympic Winter Games based on the re-alignment of funding to current project requirements($5,340,000); and $17,824,560 from Vote 55 due to reduced requirements for the RCMP training academy.

Vote 55: $2,175,440 in authorities is available within the Vote due to reduced requirements for the RCMP training academy.



PUBLIC WORKS AND GOVERNMENT SERVICES

Ministry Summary




1c Operating expenditures for the provision ofaccommodation, common and central servicesincluding recoverable expenditures on behalf of theCanada Pension Plan, the Employment Insurance Actand the Seized Property Management Act, andauthority to spend revenues received during the fiscalyear arising from accommodation and central andcommon services in respect of these services and thepayment to each member of the Queen’s PrivyCouncil for Canada who is a Minister withoutPortfolio or a Minister of State who does not presideover a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjustedpursuant to the Parliament of Canada Act and pro ratafor any period of less than a year .................................. 2,120,367,789 (168,637) . . . . . 2,120,199,152

5c Capital expenditures including expenditures on worksother than federal property and authority to reimbursetenants of federal property for improvementsauthorized by the Minister of Public Works andGovernment Services .................................................... 421,605,742 . . . . . . . . . . 421,605,742

(S) Contributions to employee benefit plans ...................... 79,745,000 . . . . . . . . . . 79,745,000(S) Minister of Public Works and Government Services –

Salary and motor car allowance.................................... 76,422 . . . . . . . . . . 76,422(S) Translation Bureau Revolving Fund............................. 2,000,000 . . . . . . . . . . 2,000,000(S) Defence Production Revolving Fund............................ . . . . . . . . . . . . . . . . . . . .(S) Optional Services Revolving Fund ............................... . . . . . . . . . . . . . . . . . . . .(S) Consulting and Audit Canada Revolving Fund ............ . . . . . . . . . . . . . . . . . . . .(S) Real Property Services Revolving Fund....................... . . . . . . . . . . . . . . . . . . . .(S) Telecommunications and Informatics Common

Services Revolving Fund .............................................. . . . . . . . . . . . . . . . . . . . .(S) Payment in lieu of taxes to municipalities and other

taxing authorities........................................................... . . . . . . . . . . . . . . . . . . . .(S) Real Property Disposition Revolving Fund .................. (5,500,000) . . . . . . . . . . (5,500,000)

Total Ministry ................................................ 2,618,294,953 (168,637) . . . . . 2,618,126,316




PUBLIC WORKS AND GOVERNMENT SERVICES


Public Works and Government Services requests funds for the following items:


Funding for renovations to 120 Cedar St., to 11 Station St., to St. John’s Data TaxCentre, Argentia Environmental Remediation, and Log Hoists Replacement forthe Timiskaming Dam ............................................................................................... . . . . . 17,011 17,011

Reinvestment of revenues from the sale or transfer of real property............................... . . . . . 6,755 6,755Funding for the estimated cost of additional office accommodation requirements

provided to government departments and agencies ................................................... 4,239 . . . . . 4,239Funding to support the implementation of programs and activities to promote the

recognition and use of both official languages in Canadian society (Roadmap forCanada’s Linguistic Duality 2008-2013) (horizontal item)....................................... 1,715 . . . . . 1,715

Funding related to the assessment, management and remediation of federalcontaminated sites (horizontal item).......................................................................... 1,490 . . . . . 1,490


Funds Available



Transfers

Transfer to Canadian Heritage – For the logistics of the Fourth Inter-AmericanLanguage Management Seminar................................................................................ (169) . . . . . (169)

These Supplementary Estimates (169) . . . . . (169)


Vote 1: $7,443,676 in total authorities is available within the Vote due to projects suspended pending a review of the overall LongTerm Vision and Plan ($7,198,883) and savings identified as part of the government’s reduction of public opinion researchexpenditures ($244,793).

Vote 5: $23,765,911 in total authorities is available within the Vote due to projects suspended pending a review of the overallLong Term Vision and Plan ($15,668,000) and to the deferral of funding of Real Property Business Systems TransformationProject ($8,097,911).



TRANSPORT

Ministry Summary




Department

1c Operating expenditures, and(a) authority to make expenditures on other thanfederal property in the course of or arising out of theexercise of jurisdiction in aeronautics;(b) authority for the payment of commissions forrevenue collection pursuant to the Aeronautics Act;(c) authority to expend revenue received during thefiscal year; and(d) the payment to each member of the Queen’s PrivyCouncil for Canada who is a Minister withoutPortfolio or a Minister of State who does not presideover a Ministry of State of a salary not to exceed thesalary paid to Ministers of State who preside overMinistries of State under the Salaries Act, as adjustedpursuant to the Parliament of Canada Act and pro ratafor any period of less than a year – To authorize thetransfer of $2,929,000 from Transport Vote 5, and$25,000 from Transport Vote 10, Appropriation ActNo. 2, 2008-2009 for the purpose of this Vote ............. 375,453,447 (4,178,000) 1 371,275,448

5c Capital expenditures including contributions toprovinces or municipalities or local or privateauthorities towards construction done by those bodies. 81,855,000 (2,929,000) . . . . . 78,926,000

10c The grants listed in the Estimates and contributions –To authorize the transfer of $4,459,200 fromTransport Vote 1, Appropriation Act No. 2,2008-2009 for the purposes of this Vote....................... 818,463,449 (7,565,800) 1 810,897,650

(S) Contributions to employee benefit plans ...................... 66,965,000 . . . . . . . . . . 66,965,000(S) Minister of Transport – Salary and motor car

allowance ...................................................................... 76,422 . . . . . . . . . . 76,422(S) Northumberland Strait Crossing Subsidy Payment

under the Northumberland Strait Crossing Act (S.C.,1993, c. 43) ................................................................... 54,896,961 . . . . . . . . . . 54,896,961

(S) Payments in respect of St. Lawrence Seawayagreements under the Canada Marine Act (S.C.,1998, c. 10) ................................................................... 41,900,000 . . . . . . . . . . 41,900,000

(S) Payments to the Canadian National RailwayCompany in respect of the termination of thecollection of tolls on the Victoria Bridge, Montrealand for rehabilitation work on the roadway portion ofthe Bridge (Vote 107, Appropriation Act No. 5, 1963,S.C. 1963, c. 42) ........................................................... 3,300,000 . . . . . . . . . . 3,300,000

Total Department ........................................... 1,442,910,279 (14,672,800) 2 1,428,237,481

Canada Post Corporation

15 Payments to the Canada Post Corporation for specialpurposes ........................................................................ 97,210,000 . . . . . . . . . . 97,210,000

Total Agency.................................................. 97,210,000 . . . . . . . . . . 97,210,000

Canadian Air Transport Security Authority

20b Payments to the Canadian Air Transport SecurityAuthority for operating and capital expenditures ......... 436,156,000 . . . . . . . . . . 436,156,000

Total Agency.................................................. 436,156,000 . . . . . . . . . . 436,156,000

Note: Order in Council P.C. 2007-1310 transfers the powers, duties and functions in the administration of the ecoAUTO Rebate

Program relating to the processing of individual applications for the rebate from the Minister of Human Resources and Skills

Development.


TRANSPORT

Ministry Summary




Canadian Transportation Agency


Total Agency.................................................. 27,870,622 . . . . . . . . . . 27,870,622

Federal Bridge Corporation Limited

30b Payments to the Federal Bridge Corporation Limited .. 10,704,000 . . . . . . . . . . 10,704,000

Total Agency.................................................. 10,704,000 . . . . . . . . . . 10,704,000

Marine Atlantic Inc.

35c Payments to Marine Atlantic Inc. in respect of(a) the costs of the management of the Company,payments for capital purposes and for transportationactivities including the following water transportationservices pursuant to contracts with Her Majesty:Newfoundland ferries and terminals; and(b) payments made by the Company of the costsincurred for the provision of early retirement benefits,severance and other benefits where such costs resultfrom employee cutbacks or the discontinuance orreduction of a service – To authorize the transfer of$7,000,000 from Transport Vote 10, AppropriationAct No. 2, 2008-2009 for the purposes of this Vote...... 110,476,000 7,000,000 1 117,476,001

Total Agency.................................................. 110,476,000 7,000,000 1 117,476,001

National Capital Commission

40c Payments to the National Capital Commission foroperating expenditures .................................................. 82,310,767 . . . . . . . . . . 82,310,767

45b Payments to the National Capital Commission forcapital expenditures ...................................................... 27,934,000 . . . . . . . . . . 27,934,000

Total Agency.................................................. 110,244,767 . . . . . . . . . . 110,244,767

Office of Infrastructure of Canada

50 Operating expenditures ................................................. 39,408,670 . . . . . . . . . . 39,408,67055b Contributions ................................................................ 3,307,474,994 . . . . . . . . . . 3,307,474,994(S) Contributions to employee benefit plans ...................... 3,229,000 . . . . . . . . . . 3,229,000

Total Agency.................................................. 3,350,112,664 . . . . . . . . . . 3,350,112,664

Old Port of Montreal Corporation Inc.

60c Payments to the Old Port of Montreal CorporationInc. for operating expenditures ..................................... 19,900,000 . . . . . 1,250,000 21,150,000

Total Agency.................................................. 19,900,000 . . . . . 1,250,000 21,150,000

The Jacques Cartier and Champlain Bridges

Incorporated

65c Payments to the Jacques Cartier and ChamplainBridges Inc. to be applied in payment of the excess ofthe expenditures over the revenues of the Corporation(exclusive of depreciation on capital structures andreserves) in the operation of the Jacques Cartier,Champlain and Mercier Bridges, a portion of theBonaventure Autoroute, the Pont-Champlain Jetty,and Melocheville Tunnel, Montreal.............................. 87,808,000 . . . . . 589,734 88,397,734

Total Agency.................................................. 87,808,000 . . . . . 589,734 88,397,734

Transportation Appeal Tribunal of Canada


Total Agency.................................................. 1,800,292 . . . . . . . . . . 1,800,292


TRANSPORT

Ministry Summary




VIA Rail Canada Inc.

75c Payments to VIA Rail Canada Inc. in respect of thecosts of the management of the Company, paymentsfor capital purposes and payments for the provision ofrail passenger services in Canada in accordance withcontracts entered into pursuant to subparagraph (c)(i)of Transport Vote 52d, Appropriation Act No. 1, 1977 335,560,000 . . . . . . . . . . 335,560,000

Total Agency.................................................. 335,560,000 . . . . . . . . . . 335,560,000

Total Ministry ................................................ 6,030,752,624 (7,672,800) 1,839,737 6,024,919,561




TRANSPORT

Department


Transport requests funds for the following items:


Funding for the Regional and Remote Passenger Rail Services toensure that safe, reliable, viable and sustainable passenger railservices are provided in remote communities or as an alternativemeans of transportation for rural communities............................... . . . . . . . . . . 10,900 10,900

Funding for a contribution to NAV Canada to support security at the2010 Olympic and Paralympic Winter Games under theAeronautics Act ............................................................................... 10 . . . . . 6,600 6,610

Funding for improving the performance of the regulatory system forMajor Natural Resource Projects .................................................... 2,260 . . . . . . . . . . 2,260

Funding for the planning and pre-games operations related topolicing and security at the 2010 Olympic and ParalympicWinter Games (horizontal item) ..................................................... 1,820 . . . . . . . . . . 1,820

Funding for ecoAUTO Rebate program which encourages Canadiansto buy fuel-efficient vehicles .......................................................... . . . . . . . . . . 658 658

Funding for a contribution to the Regional Municipality of Durhamfor a transit planning study ............................................................. . . . . . . . . . . 613 613

Funding for Action Plan 2000 for Climate Change: UrbanTransportation Showcase ................................................................ . . . . . . . . . . 391 391

Funding to boost Canada’s commerce with the Asia-Pacific region,increase the Gateway’s share of North America-bound containerimports from Asia, and improve the efficiency and reliability ofthe Gateway for Canadian and North American exports ................ 340 . . . . . . . . . . 340

Reinvestment of royalties from intellectual property ........................... 50 . . . . . . . . . . 50Funding to provide greater support for Crown agents across Canada .. 30 . . . . . . . . . . 30

Gross Voted Appropriations 4,510 . . . . . 19,162 23,672

Funds Available



Transfers

Internal reallocation of resources – For administration costsassociated with the Airport Policing Contribution Program........... 25 . . . . . (25) . . . . .

Internal reallocation of resources – To cover the operating costs ofvarious dredging projects................................................................ 2,929 (2,929) . . . . . . . . . .

Internal reallocation of resources – To boost Canada’s commercewith the Asia-Pacific region, increase the Gateway’s share ofNorth America-bound container imports from Asia, and improvethe efficiency and reliability of the Gateway for Canadian andNorth American exports.................................................................. (4,459) . . . . . 4,459 . . . . .

Transfer to Human Resources and Skills Development – To boostCanada’s commerce with the Asia-Pacific region, increase theGateway’s share of North America-bound container importsfrom Asia, and improve the efficiency and reliability of theGateway for Canadian and North American exports...................... (54) . . . . . . . . . . (54)

Transfer to Indian Affairs and Northern Development – For FirstNations participation in negotiations regarding the developmentof the Prince Rupert Port located on their asserted traditionalterritories ......................................................................................... (450) . . . . . . . . . . (450)

Transfer to National Defence – For public security initiatives relatedto the return of unused funding for Marine Security OperationsCentres ............................................................................................ (482) . . . . . . . . . . (482)

Transfer to Human Resources and Skills Development – For theecoAUTO Rebate Program which encourages Canadians topurchase fuel-efficient vehicles ...................................................... (1,687) . . . . . . . . . . (1,687)


TRANSPORT

Department


Transfers Vote 1 Vote 5 Vote 10 Total

Transfer to Parks Canada Agency – For costs associated withupgrading a section of the Trans-Canada Highway from atwo-lane undivided highway to a four-lane divided highway inBanff National Park in order to improve public safety andaccommodate the increased volume in commercial as well astourist traffic under the Gateways and Border Crossings Fund...... . . . . . . . . . . (5,000) (5,000)

Transfer to Marine Atlantic Inc. – For additional costs related to thenew MV Atlantic Vision charter and the likelihood of not sellingthe ageing MV Atlantic Freighter by the end of the fiscal year...... . . . . . . . . . . (7,000) (7,000)

Total Transfers (4,178) (2,929) (7,566) (14,673)

These Supplementary Estimates (4,178) (2,929) (7,566) (14,673)



Vote 10: $19,161,412 in total authorities is available within the Vote from savings identified as part of the government’s ongoingstrategic review of departmental spending ($2,500,000) and due to the reduced requirements related to the deferral of acontribution under the Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund.


Grants

EcoAUTO Rebate program......................................................................................................... 658,000 . . . . .

Total Gross Grants 658,000 . . . . .

Contributions

Contribution program for operating, capital and start-up funding requirement for regionaland remote passenger rail services ....................................................................................... 10,900,000 . . . . .

Action Plan 2000 for Climate Change: Urban Transportation Showcase National SafetyCode....................................................................................................................................... 390,912 . . . . .

Contribution to the regional Municipality of Durham for a Long-term Transit Strategy ........ 612,500 . . . . .Contribution to NAV Canada to Support Security for the 2010 Olympic and Paralympic

Winter Games........................................................................................................................ 6,600,000 . . . . .Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund.................................. 4,459,200 . . . . .







TRANSPORT

Marine Atlantic Inc.


Marine Atlantic Inc. requests funds for the following items:

Transfers Vote 35

Transfer from Transport – For additional costs related to the new MV Atlantic Vision charter and the likelihood ofnot selling the ageing MV Atlantic Freighter by the end of the fiscal year.................................................................. 7,000


National Capital Commission


National Capital Commission requests funds for the following items:


Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) .......... 1,415

Funds Available




Vote 40: $1,415,433 in authorities is available within the Vote due to reduced requirements related to delays with the OfficialResidences Rehabilitation program.


Old Port of Montreal Corporation Inc.


Old Port of Montreal Corporation Inc. requests funds for the following items:


Funding to replace the IMAX projection system................................................................................................................ 1,250



TRANSPORT

The Jacques Cartier and Champlain Bridges Incorporated


The Jacques Cartier and Champlain Bridges Incorporated requests funds for the following items:


Funding for the re-decking of the Mercier Bridge and the reconfiguration of access roads and approaches to thebridge on Nun’s Island.................................................................................................................................................. 530

Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) .......... 60

Total Voted Appropriations 590


VIA Rail Canada Inc.


VIA Rail Canada Inc. requests funds for the following items:


Funding for higher fleet maintenance costs and fuel price increases ................................................................................. 7,505

Funds Available




Vote 75: $7,505,000 in authorities is available within the Vote due to reduced requirements related to the deferral of VIA Rail’scapital plan.



TREASURY BOARD

Ministry Summary




Secretariat

1c Program expenditures and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear and authority to expend revenues received duringthe fiscal year arising from activities of the TreasuryBoard Secretariat – To authorize the transfer of$201,451 from Public Safety and EmergencyPreparedness Vote 50, Appropriation Act No. 2,2008-2009 for the purposes of this Vote....................... 189,920,529 201,451 1 190,121,981

5 Government Contingencies – Subject to the approvalof the Treasury Board, to supplement otherappropriations for paylist and other requirements andto provide for miscellaneous, urgent or unforeseenexpenditures not otherwise provided for, includinggrants and contributions not listed in the Estimatesand the increase of the amount of grants listed inthese, where those expenditures are within the legalmandate of a government organization, and authorityto re-use any sums allotted for non-paylistrequirements and repaid to this appropriation fromother appropriations ...................................................... 750,000,000 . . . . . . . . . . 750,000,000

10 Government-Wide Initiatives – Subject to theapproval of the Treasury Board, to supplement otherappropriations in support of the implementation ofstrategic management initiatives in the public serviceof Canada ...................................................................... 7,141,000 . . . . . . . . . . 7,141,000

15c Compensation Adjustments – Subject to the approvalof the Treasury Board, to supplement otherappropriations that may need to be partially or fullyfunded as a result of adjustments made to terms andconditions of service or employment of the federalpublic administration, including members of theRoyal Canadian Mounted Police and the CanadianForces, Governor in Council appointees and Crowncorporations as defined in section 83 of the FinancialAdministration Act ........................................................ . . . . . . . . . . 707,414,643 707,414,643

20b Public Service Insurance – Payments, in respect ofinsurance, pension or benefit programs or otherarrangements, or in respect of the administration ofsuch programs, or arrangements, including premiums,contributions, benefits, fees and other expenditures,made in respect of the public service or any partthereof and for such other persons, as Treasury Boarddetermines, and authority to expend any revenues orother amounts received in respect of such programs orarrangements to offset any such expenditures inrespect of such programs or arrangements and toprovide for the return to certain employees of theirshare of the premium reduction undersubsection 96(3) of the Employment Insurance Act .... 1,862,943,839 . . . . . . . . . . 1,862,943,839


TREASURY BOARD

Ministry Summary




25 Operating Budget Carry Forward – Subject to theapproval of the Treasury Board, to supplement otherappropriations for the operating budget carry forwardfrom the previous fiscal year......................................... 113,425,999 . . . . . . . . . . 113,425,999

30b Paylist Requirements – Subject to the approval of theTreasury Board, to supplement other appropriationsfor requirements related to parental and maternityallowances, entitlements on cessation of service oremployment and adjustments made to terms andconditions of service or employment of the federalpublic administration including members of the RoyalCanadian Mounted Police and the Canadian Forces,where these have not been provided from Vote 15,Compensation Adjustments .......................................... 296,657,289 . . . . . . . . . . 296,657,289

(S) Contributions to employee benefit plans ...................... 20,472,000 . . . . . . . . . . 20,472,000(S) President of the Treasury Board – Salary and motor

car allowance ................................................................ 76,422 . . . . . . . . . . 76,422(S) Payments under the Public Service Pension

Adjustment Act (R.S., 1970, c. P-33) ............................ 20,000 . . . . . . . . . . 20,000

Total Secretariat ............................................. 3,240,657,078 201,451 707,414,644 3,948,273,173

Canada School of Public Service

35 Program expenditures ................................................... 62,266,262 . . . . . . . . . . 62,266,262(S) Contributions to employee benefit plans ...................... 6,072,000 . . . . . . . . . . 6,072,000(S) Spending of revenues pursuant to subsection 18(2) of

the Canada School of Public Service Act .................... 32,000,000 . . . . . . . . . . 32,000,000

Total Agency.................................................. 100,338,262 . . . . . . . . . . 100,338,262

Office of the Public Sector Integrity

Commissioner


Total Agency.................................................. 6,624,271 . . . . . . . . . . 6,624,271

Office of the Commissioner of Lobbying


Total Agency.................................................. 4,775,554 . . . . . . . . . . 4,775,554

Public Service Human Resources Management

Agency of Canada


Total Agency.................................................. 98,109,933 . . . . . . . . . . 98,109,933

Total Ministry ................................................ 3,450,505,098 201,451 707,414,644 4,158,121,193




TREASURY BOARD

Secretariat


Treasury Board Secretariat requests funds for the following items:Centrally-managed


Compensation adjustments – Transfers to departments and agencies for salaryadjustments ................................................................................................................ . . . . . 707,415 707,415

Transfers

Transfer from Royal Canadian Mounted Police – For the management of the RoyalCanadian Mounted Police’s life and disability insurance plans ................................ 201 . . . . . 201




VETERANS AFFAIRS

Ministry Summary




1c Operating expenditures, upkeep of property, includingengineering and other investigatory planningexpenses that do not add tangible value to realproperty, taxes, insurance and maintenance of publicutilities; to authorize, subject to the approval of theGovernor in Council, necessary remedial work onproperties constructed under individual firm pricecontracts and sold under the Veterans’ Land Act(R.S.C. 1970, c.V-4), to correct defects for whichneither the veteran nor the contractor can be heldfinancially responsible, and such other work on otherproperties as may be required to protect the interest ofthe Director therein and the payment to each memberof the Queen’s Privy Council for Canada who is aMinister without Portfolio or a Minister of State whodoes not preside over a Ministry of State of a salarynot to exceed the salary paid to Ministers of Statewho preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear................................................................................ 980,894,741 (20,000,000) . . . . . 960,894,741

5 Capital expenditures...................................................... 22,862,000 . . . . . . . . . . 22,862,00010c The grants listed in the Estimates and contributions,

provided that the amount listed for any grant may beincreased or decreased subject to the approval of theTreasury Board – To authorize the transfer of$20,000,000 from Veterans Affairs Vote 1,Appropriation Act No. 2, 2008-2009 for the purposesof this Vote.................................................................... 2,383,119,001 20,000,000 1 2,403,119,002

15a Veterans Review and Appeal Board – Operatingexpenditures .................................................................. 11,755,652 . . . . . . . . . . 11,755,652

(S) Contributions to employee benefit plans ...................... 40,696,000 . . . . . . . . . . 40,696,000(S) Minister of Veterans Affairs – Salary and motor car

allowance ...................................................................... 76,422 . . . . . . . . . . 76,422(S) Veterans Insurance Actuarial Liability Adjustment ..... 175,000 . . . . . . . . . . 175,000(S) Repayments under section 15 of the War Service

Grants Act of compensating adjustments made inaccordance with the terms of the Veterans’ Land Act(R.S.C. 1970, c. V-4) .................................................... 10,000 . . . . . . . . . . 10,000

(S) Returned Soldiers Insurance Actuarial LiabilityAdjustment.................................................................... 10,000 . . . . . . . . . . 10,000

(S) Re-Establishment Credits under section 8 of the WarService Grants Act (R.S.C. 1970, c. W-4) .................... 2,000 . . . . . . . . . . 2,000

Total Ministry ................................................ 3,439,600,816 . . . . . 1 3,439,600,817




VETERANS AFFAIRS


Veterans Affairs requests funds for the following items:


Increase to the grant for Disability Awards and Allowances due to an increase in thevolume of payments................................................................................................... . . . . . 35,000 35,000

Funding to the Commonwealth War Graves Commission .............................................. . . . . . 240 240Children of Deceased Veterans Education Assistance – Funding to provide assistance

for higher education for children of certain deceased members of the armed forces . . . . . 175 175Outreach Program to promote the Atomic Veterans Recognition Program .................... 154 . . . . . 154


Funds Available



Transfers

Internal reallocation of resources – To address short term requirements related togrants.......................................................................................................................... (20,000) 20,000 . . . . .

These Supplementary Estimates (20,000) 20,000 . . . . .


Vote 1: $154,000 in total authorities is available within the Vote due to savings identified as part of the government’s reduction ofpublic opinion research expenditures.

Vote 10: $35,415,000 in total authorities is available within the Vote due to reduced requirements for other home care relatedbenefits and services ($22,415,000) and the Earnings Loss Benefit ($13,000,000).


Grants

Disability Awards and Allowances ............................................................................................ 55,000,000 . . . . .Commonwealth War Graves Commission ................................................................................. 240,000 . . . . .Children of Deceased Veterans Education Assistance .............................................................. 175,000 . . . . .







Ministry Summary




1c Operating expenditures and the payment to eachmember of the Queen’s Privy Council for Canadawho is a Minister without Portfolio or a Minister ofState who does not preside over a Ministry of State ofa salary not to exceed the salary paid to Ministers ofState who preside over Ministries of State under theSalaries Act, as adjusted pursuant to the Parliament ofCanada Act and pro rata for any period of less than ayear................................................................................ 50,994,900 . . . . . 26,751 51,021,651

5c The grants listed in the Estimates and contributions .... 232,433,587 . . . . . 160,000 232,593,587(S) Contributions to employee benefit plans ...................... 5,322,000 . . . . . . . . . . 5,322,000

Total Ministry ................................................ 288,750,487 . . . . . 186,751 288,937,238






Western Economic Diversification requests funds for the following items:


Funding to support the implementation of programs and activities to promote therecognition and use of both official languages in Canadian society (Roadmap forCanada’s Linguistic Duality 2008-2013) (horizontal item)....................................... 40 160 200

Funds Available


These Supplementary Estimates 27 160 187




Contributions

Contributions under programs or for projects that promote or enhance the economicdevelopment and diversification of Western Canada, including the initiation, promotionor expansion of enterprises, the establishment of new businesses, research anddevelopment activities, the development of business infrastructure, and selectivecontributions to other programs affecting regional and economic development inWestern Canada..................................................................................................................... 160,000 . . . . .



Supplementary Estimates (C), 2008–09 · 2018-09-16 · Foreign Affairs and International Trade...

Documents

Transcript of Supplementary Estimates (C), 2008–09 · 2018-09-16 · Foreign Affairs and International Trade...